| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 52.779.098,77 | -24,5 | -17.110.234,58 | 6,3 | 3.108.657,65 |
| 2018 4 | 49.670.441,12 | -7,4 | -3.957.329,33 | -0,8 | -392.125,24 |
| 2018 3 | 50.062.566,36 | -33,5 | -25.200.919,76 | 15,2 | 6.602.755,08 |
| 2018 2 | 43.459.811,28 | -35,6 | -24.008.116,89 | -29,6 | -18.288.587,00 |
| 2018 1 | 61.748.398,28 | -7,7 | -5.159.057,70 | -0,2 | -99.586,44 |
| 2017 12 | 61.847.984,72 | -13,1 | -9.296.183,60 | -14,0 | -10.023.830,91 |
| 2017 11 | 71.871.815,63 | 6,9 | 4.634.591,80 | 18,5 | 11.232.086,69 |
| 2017 10 | 60.639.728,94 | -12,6 | -8.710.616,54 | -6,7 | -4.379.797,06 |
| 2017 9 | 65.019.526,00 | -14,5 | -11.009.982,69 | -0,9 | -612.207,23 |
| 2017 8 | 65.631.733,23 | -1,7 | -1.114.456,80 | -35,4 | -35.932.694,43 |
| 2017 7 | 101.564.427,66 | 73,2 | 42.922.706,36 | 30,2 | 23.540.074,40 |
| 2017 6 | 78.024.353,26 | 5,8 | 4.289.396,09 | 11,6 | 8.135.019,91 |
| 2017 5 | 69.889.333,35 | -2,0 | -1.444.474,08 | 30,3 | 16.261.562,90 |
| 2017 4 | 53.627.770,45 | -27,2 | -20.066.595,41 | -28,8 | -21.635.715,67 |