| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 46.025.710,36 | -38,1 | -28.381.741,86 | -7,0 | -3.482.433,04 |
| 2018 4 | 49.508.143,40 | 19,7 | 8.141.997,98 | -8,0 | -4.279.311,50 |
| 2018 3 | 53.787.454,90 | -0,3 | -154.516,37 | 21,9 | 9.660.085,35 |
| 2018 2 | 44.127.369,55 | -4,6 | -2.131.791,93 | -14,7 | -7.575.081,20 |
| 2018 1 | 51.702.450,75 | 16,8 | 7.425.218,39 | 82,2 | 23.330.307,52 |
| 2017 12 | 28.372.143,23 | -17,9 | -6.195.794,14 | -27,0 | -10.492.415,03 |
| 2017 11 | 38.864.558,26 | -14,6 | -6.632.274,50 | -12,5 | -5.536.079,54 |
| 2017 10 | 44.400.637,80 | 16,4 | 6.269.444,89 | 5,9 | 2.485.480,19 |
| 2017 9 | 41.915.157,61 | -2,0 | -839.836,56 | 28,4 | 9.274.450,28 |
| 2017 8 | 32.640.707,33 | 4,4 | 1.374.985,96 | -16,5 | -6.453.788,19 |
| 2017 7 | 39.094.495,52 | -13,3 | -5.994.236,51 | -28,6 | -15.623.500,74 |
| 2017 6 | 54.717.996,26 | 46,0 | 17.242.162,98 | -26,5 | -19.689.455,96 |
| 2017 5 | 74.407.452,22 | 82,7 | 33.676.066,31 | 79,9 | 33.041.306,80 |
| 2017 4 | 41.366.145,42 | 12,0 | 4.414.344,87 | -23,3 | -12.575.825,85 |