| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 55.950.140,62 | 0,7 | 378.547,51 | 16,4 | 7.884.216,30 |
| 2018 4 | 48.065.924,32 | 7,3 | 3.249.665,06 | -18,4 | -10.837.897,12 |
| 2018 3 | 58.903.821,44 | 0,9 | 521.739,10 | 20,0 | 9.807.165,35 |
| 2018 2 | 49.096.656,09 | 2,6 | 1.229.666,83 | -14,5 | -8.353.758,56 |
| 2018 1 | 57.450.414,65 | 21,3 | 10.073.499,40 | 34,1 | 14.613.234,62 |
| 2017 12 | 42.837.180,03 | -6,1 | -2.776.347,53 | -28,3 | -16.869.142,53 |
| 2017 11 | 59.706.322,56 | 4,0 | 2.266.623,08 | 11,0 | 5.902.497,28 |
| 2017 10 | 53.803.825,28 | 8,2 | 4.055.421,14 | -6,8 | -3.919.766,11 |
| 2017 9 | 57.723.591,39 | -8,4 | -5.271.075,23 | 70,3 | 23.829.194,59 |
| 2017 8 | 33.894.396,80 | -12,3 | -4.747.783,62 | -29,0 | -13.822.253,10 |
| 2017 7 | 47.716.649,90 | -20,4 | -12.254.059,62 | -5,0 | -2.510.417,32 |
| 2017 6 | 50.227.067,22 | -16,7 | -10.037.913,71 | -9,6 | -5.344.525,89 |
| 2017 5 | 55.571.593,11 | 1,2 | 678.896,29 | 24,0 | 10.755.333,85 |
| 2017 4 | 44.816.259,26 | -23,8 | -14.022.206,48 | -23,2 | -13.565.823,08 |