| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 75.743.465,21 | 23,4 | 14.380.925,01 | 13,1 | 8.761.846,85 |
| 2018 4 | 66.981.618,36 | -1,4 | -945.178,50 | 0,6 | 414.065,67 |
| 2018 3 | 66.567.552,69 | -10,1 | -7.501.455,26 | 6,1 | 3.829.420,29 |
| 2018 2 | 62.738.132,40 | 27,5 | 13.529.145,53 | -3,2 | -2.100.518,26 |
| 2018 1 | 64.838.650,66 | 29,7 | 14.839.656,24 | 17,5 | 9.659.266,45 |
| 2017 12 | 55.179.384,21 | 14,5 | 6.991.742,15 | -16,7 | -11.045.739,61 |
| 2017 11 | 66.225.123,82 | 12,7 | 7.484.027,59 | -2,4 | -1.636.587,44 |
| 2017 10 | 67.861.711,26 | 41,3 | 19.850.279,97 | 9,4 | 5.827.505,35 |
| 2017 9 | 62.034.205,91 | 20,5 | 10.540.256,99 | 22,3 | 11.299.871,68 |
| 2017 8 | 50.734.334,23 | 30,8 | 11.937.702,92 | -13,2 | -7.720.600,86 |
| 2017 7 | 58.454.935,09 | 5,6 | 3.085.338,85 | -15,4 | -10.672.585,79 |
| 2017 6 | 69.127.520,88 | 30,7 | 16.226.079,78 | 12,7 | 7.764.980,68 |
| 2017 5 | 61.362.540,20 | 3,2 | 1.886.729,48 | -9,7 | -6.564.256,66 |
| 2017 4 | 67.926.796,86 | 8,5 | 5.311.503,06 | -8,3 | -6.142.211,09 |