| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 49.277.239,31 | 49,2 | 16.238.574,78 | 160,8 | 30.384.698,66 |
| 2018 4 | 18.892.540,65 | -25,4 | -6.444.087,67 | 5,7 | 1.025.263,76 |
| 2018 3 | 17.867.276,89 | -35,3 | -9.759.861,89 | -37,2 | -10.574.900,12 |
| 2018 2 | 28.442.177,01 | 3,9 | 1.065.736,71 | 219,0 | 19.525.656,66 |
| 2018 1 | 8.916.520,35 | -70,8 | -21.617.400,03 | -59,2 | -12.957.623,01 |
| 2017 12 | 21.874.143,36 | 43,5 | 6.629.212,81 | 5,4 | 1.128.622,34 |
| 2017 11 | 20.745.521,02 | 104,4 | 10.598.125,14 | -41,2 | -14.526.431,44 |
| 2017 10 | 35.271.952,46 | 154,0 | 21.382.883,68 | 30,5 | 8.236.288,71 |
| 2017 9 | 27.035.663,75 | -13,7 | -4.286.443,09 | 84,3 | 12.363.986,24 |
| 2017 8 | 14.671.677,51 | -1,0 | -150.080,48 | -60,0 | -22.029.230,74 |
| 2017 7 | 36.700.908,25 | 108,2 | 19.072.324,03 | 21,2 | 6.416.260,99 |
| 2017 6 | 30.284.647,26 | 7,2 | 2.036.984,08 | -8,3 | -2.754.017,27 |
| 2017 5 | 33.038.664,53 | 189,9 | 21.642.407,77 | 30,4 | 7.702.036,21 |
| 2017 4 | 25.336.628,32 | 239,3 | 17.868.995,76 | -8,3 | -2.290.510,46 |