| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 61.846.537,50 | -38,8 | -39.270.357,67 | 15,0 | 8.056.097,98 |
| 2018 4 | 53.790.439,52 | -37,7 | -32.576.878,64 | 5,0 | 2.540.039,98 |
| 2018 3 | 51.250.399,54 | -37,4 | -30.624.870,29 | -20,2 | -12.954.248,98 |
| 2018 2 | 64.204.648,52 | -11,7 | -8.543.969,96 | 3,8 | 2.343.154,59 |
| 2018 1 | 61.861.493,93 | 39,8 | 17.603.039,25 | -22,8 | -18.315.254,50 |
| 2017 12 | 80.176.748,43 | -2,5 | -2.082.175,26 | 9,1 | 6.669.674,43 |
| 2017 11 | 73.507.074,00 | 29,5 | 16.763.748,41 | -14,7 | -12.711.026,70 |
| 2017 10 | 86.218.100,70 | 42,8 | 25.834.293,86 | 55,3 | 30.685.394,15 |
| 2017 9 | 55.532.706,55 | 19,4 | 9.018.800,51 | 18,0 | 8.472.475,03 |
| 2017 8 | 47.060.231,52 | 3,2 | 1.462.082,72 | -39,1 | -30.230.494,04 |
| 2017 7 | 77.290.725,56 | 2,8 | 2.130.889,63 | -13,2 | -11.742.213,46 |
| 2017 6 | 89.032.939,02 | 14,9 | 11.546.387,07 | -12,0 | -12.083.956,15 |
| 2017 5 | 101.116.895,17 | 67,0 | 40.572.210,36 | 17,1 | 14.749.577,01 |
| 2017 4 | 86.367.318,16 | 24,2 | 16.852.635,84 | 5,5 | 4.492.048,33 |