| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 47.005.680,68 | 3,8 | 1.698.881,36 | 4,3 | 1.955.608,14 |
| 2018 4 | 45.050.072,54 | 17,9 | 6.828.527,93 | -14,7 | -7.748.997,26 |
| 2018 3 | 52.799.069,80 | 15,5 | 7.077.369,10 | 17,0 | 7.684.879,51 |
| 2018 2 | 45.114.190,29 | 19,3 | 7.289.203,97 | -22,4 | -13.010.033,80 |
| 2018 1 | 58.124.224,09 | 45,8 | 18.265.284,10 | 52,7 | 20.063.753,90 |
| 2017 12 | 38.060.470,19 | -1,9 | -733.602,28 | -5,1 | -2.039.982,61 |
| 2017 11 | 40.100.452,80 | 8,9 | 3.290.021,79 | -18,6 | -9.160.579,50 |
| 2017 10 | 49.261.032,30 | 31,2 | 11.707.598,04 | 23,0 | 9.193.802,79 |
| 2017 9 | 40.067.229,51 | -4,1 | -1.719.393,84 | -11,1 | -5.021.112,13 |
| 2017 8 | 45.088.341,64 | -0,2 | -76.620,78 | 15,0 | 5.881.905,43 |
| 2017 7 | 39.206.436,21 | -22,3 | -11.230.757,72 | 5,9 | 2.198.657,97 |
| 2017 6 | 37.007.778,24 | 0,8 | 286.293,36 | -18,3 | -8.299.021,08 |
| 2017 5 | 45.306.799,32 | 26,9 | 9.600.492,82 | 18,5 | 7.085.254,71 |
| 2017 4 | 38.221.544,61 | 5,4 | 1.948.259,68 | -16,4 | -7.500.156,09 |