| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 37.449.844,25 | -11,8 | -4.987.684,07 | -24,9 | -12.388.267,56 |
| 2018 4 | 49.838.111,81 | 110,5 | 26.166.031,97 | -10,3 | -5.744.958,08 |
| 2018 3 | 55.583.069,89 | -21,8 | -15.469.032,53 | 60,6 | 20.979.835,77 |
| 2018 2 | 34.603.234,12 | -48,2 | -32.131.454,72 | -3,9 | -1.399.117,23 |
| 2018 1 | 36.002.351,35 | -27,1 | -13.384.204,59 | 68,2 | 14.597.756,08 |
| 2017 12 | 21.404.595,27 | -59,6 | -31.582.062,28 | -44,3 | -16.998.231,34 |
| 2017 11 | 38.402.826,61 | -14,8 | -6.649.382,83 | -0,6 | -244.471,88 |
| 2017 10 | 38.647.298,49 | 43,4 | 11.703.369,79 | -39,8 | -25.529.837,26 |
| 2017 9 | 64.177.135,75 | 28,0 | 14.023.349,23 | 68,4 | 26.056.960,89 |
| 2017 8 | 38.120.174,86 | -17,0 | -7.824.080,97 | -25,3 | -12.896.375,18 |
| 2017 7 | 51.016.550,04 | 10,9 | 4.995.832,86 | -16,3 | -9.897.146,00 |
| 2017 6 | 60.913.696,04 | 7,2 | 4.068.414,54 | 43,5 | 18.476.167,72 |
| 2017 5 | 42.437.528,32 | 15,5 | 5.683.534,09 | 79,3 | 18.765.448,48 |
| 2017 4 | 23.672.079,84 | -23,0 | -7.065.624,08 | -66,7 | -47.380.022,58 |