| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 53.841.777,24 | 12,9 | 6.154.894,39 | 12,2 | 5.871.872,42 |
| 2018 4 | 47.969.904,82 | 6,7 | 3.011.754,25 | -20,1 | -12.087.772,46 |
| 2018 3 | 60.057.677,28 | -1,8 | -1.067.963,32 | 6,7 | 3.773.607,05 |
| 2018 2 | 56.284.070,23 | 6,9 | 3.648.793,80 | 15,4 | 7.510.756,94 |
| 2018 1 | 48.773.313,29 | 17,7 | 7.338.687,66 | -5,3 | -2.700.563,76 |
| 2017 12 | 51.473.877,05 | 17,6 | 7.706.981,07 | -8,0 | -4.444.318,89 |
| 2017 11 | 55.918.195,94 | 17,5 | 8.333.084,32 | 3,3 | 1.806.133,41 |
| 2017 10 | 54.112.062,53 | 17,2 | 7.935.339,30 | -6,7 | -3.891.272,97 |
| 2017 9 | 58.003.335,50 | -9,7 | -6.249.070,44 | 35,1 | 15.056.680,56 |
| 2017 8 | 42.946.654,94 | -9,4 | -4.462.971,89 | 6,4 | 2.576.695,00 |
| 2017 7 | 40.369.959,94 | -16,4 | -7.922.705,84 | -17,8 | -8.728.672,91 |
| 2017 6 | 49.098.632,85 | -26,3 | -17.542.617,53 | 3,0 | 1.411.750,00 |
| 2017 5 | 47.686.882,85 | -21,8 | -13.263.452,11 | 6,1 | 2.728.732,28 |
| 2017 4 | 44.958.150,57 | -32,7 | -21.862.755,08 | -26,5 | -16.167.490,03 |