| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 55.119.312,88 | -9,0 | -5.464.322,76 | 2,8 | 1.476.535,71 |
| 2018 4 | 53.642.777,17 | 10,4 | 5.051.302,49 | -1,4 | -756.255,76 |
| 2018 3 | 54.399.032,93 | 0,9 | 505.219,12 | -4,9 | -2.783.118,95 |
| 2018 2 | 57.182.151,88 | 9,8 | 5.078.881,13 | 6,7 | 3.611.334,97 |
| 2018 1 | 53.570.816,91 | 19,2 | 8.610.910,60 | 7,0 | 3.518.189,77 |
| 2017 12 | 50.052.627,14 | 7,2 | 3.360.314,27 | -16,4 | -9.788.486,20 |
| 2017 11 | 59.841.113,34 | 12,7 | 6.763.677,12 | 1,1 | 623.354,38 |
| 2017 10 | 59.217.758,96 | 8,3 | 4.529.243,14 | 10,8 | 5.755.882,52 |
| 2017 9 | 53.461.876,44 | -0,2 | -86.396,46 | 4,2 | 2.160.428,28 |
| 2017 8 | 51.301.448,16 | 1,6 | 810.310,59 | -0,1 | -72.914,64 |
| 2017 7 | 51.374.362,80 | 3,8 | 1.856.851,51 | -15,2 | -9.194.493,74 |
| 2017 6 | 60.568.856,54 | 19,3 | 9.816.961,54 | 0,0 | -14.779,10 |
| 2017 5 | 60.583.635,64 | 17,6 | 9.063.617,20 | 24,7 | 11.992.160,96 |
| 2017 4 | 48.591.474,68 | 4,6 | 2.122.544,94 | -9,8 | -5.302.339,13 |