| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 54.746.503,54 | -20,8 | -14.367.446,27 | -4,4 | -2.508.978,55 |
| 2018 4 | 57.255.482,09 | 22,6 | 10.540.067,14 | 5,7 | 3.071.790,73 |
| 2018 3 | 54.183.691,36 | -17,9 | -11.826.839,84 | 5,8 | 2.978.612,40 |
| 2018 2 | 51.205.078,96 | -24,1 | -16.281.330,59 | 12,2 | 5.560.174,00 |
| 2018 1 | 45.644.904,96 | 11,9 | 4.868.007,26 | -2,1 | -982.116,00 |
| 2017 12 | 46.627.020,96 | -5,9 | -2.901.833,34 | -9,7 | -4.994.007,20 |
| 2017 11 | 51.621.028,16 | -1,1 | -556.246,04 | -2,9 | -1.519.570,49 |
| 2017 10 | 53.140.598,65 | 14,3 | 6.639.197,73 | -0,2 | -90.843,79 |
| 2017 9 | 53.231.442,44 | 15,2 | 7.040.364,08 | 5,0 | 2.533.867,87 |
| 2017 8 | 50.697.574,57 | 7,8 | 3.650.238,02 | -17,4 | -10.705.114,15 |
| 2017 7 | 61.402.688,72 | 15,9 | 8.442.201,16 | -6,4 | -4.213.831,80 |
| 2017 6 | 65.616.520,52 | 24,1 | 12.735.809,30 | -5,1 | -3.497.429,29 |
| 2017 5 | 69.113.949,81 | 16,9 | 9.999.963,05 | 48,0 | 22.398.534,86 |
| 2017 4 | 46.715.414,95 | 1,9 | 884.312,27 | -29,2 | -19.295.116,25 |