| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 55.524.082,44 | 2,3 | 1.251.090,10 | 3,4 | 1.818.812,82 |
| 2018 4 | 53.705.269,62 | 19,8 | 8.892.111,93 | -2,6 | -1.407.433,38 |
| 2018 3 | 55.112.703,00 | -5,6 | -3.246.892,64 | 2,9 | 1.567.371,28 |
| 2018 2 | 53.545.331,72 | -20,3 | -13.604.002,62 | -3,8 | -2.128.418,19 |
| 2018 1 | 55.673.749,91 | -23,0 | -16.640.600,53 | 28,0 | 12.172.754,26 |
| 2017 12 | 43.500.995,65 | -21,7 | -12.083.164,13 | -16,9 | -8.865.058,29 |
| 2017 11 | 52.366.053,94 | -6,1 | -3.380.835,06 | 5,1 | 2.546.035,59 |
| 2017 10 | 49.820.018,35 | -5,6 | -2.955.117,87 | 4,3 | 2.040.745,30 |
| 2017 9 | 47.779.273,05 | -7,9 | -4.077.920,61 | 22,5 | 8.774.084,42 |
| 2017 8 | 39.005.188,63 | -11,8 | -5.222.330,26 | -24,4 | -12.571.453,06 |
| 2017 7 | 51.576.641,69 | -20,9 | -13.615.347,64 | 0,5 | 238.522,01 |
| 2017 6 | 51.338.119,68 | -9,7 | -5.539.024,16 | -5,4 | -2.934.872,66 |
| 2017 5 | 54.272.992,34 | 3,4 | 1.763.711,66 | 21,1 | 9.459.834,65 |
| 2017 4 | 44.813.157,69 | -17,7 | -9.628.308,27 | -23,2 | -13.546.437,95 |