| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 51.513.184,36 | -1,9 | -984.656,20 | -3,6 | -1.914.986,00 |
| 2018 4 | 53.428.170,36 | 22,6 | 9.845.121,04 | -9,1 | -5.344.954,16 |
| 2018 3 | 58.773.124,52 | -0,2 | -105.371,16 | 19,6 | 9.619.012,75 |
| 2018 2 | 49.154.111,77 | 5,2 | 2.428.050,08 | 6,7 | 3.088.622,16 |
| 2018 1 | 46.065.489,61 | -4,4 | -2.130.837,97 | 20,7 | 7.884.264,33 |
| 2017 12 | 38.181.225,28 | 0,1 | 46.571,42 | -24,1 | -12.114.290,00 |
| 2017 11 | 50.295.515,28 | 2,3 | 1.131.997,83 | -6,5 | -3.489.604,07 |
| 2017 10 | 53.785.119,35 | 9,8 | 4.792.993,20 | 5,4 | 2.752.070,46 |
| 2017 9 | 51.033.048,89 | 4,2 | 2.069.675,51 | 29,6 | 11.645.918,79 |
| 2017 8 | 39.387.130,10 | 13,2 | 4.580.024,54 | -18,8 | -9.130.087,58 |
| 2017 7 | 48.517.217,68 | 5,8 | 2.649.607,58 | -2,2 | -1.094.996,07 |
| 2017 6 | 49.612.213,75 | 0,8 | 381.328,41 | -5,5 | -2.885.626,81 |
| 2017 5 | 52.497.840,56 | 5,6 | 2.803.408,01 | 20,5 | 8.914.791,24 |
| 2017 4 | 43.583.049,32 | -19,8 | -10.739.354,94 | -26,0 | -15.295.446,36 |