| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 59.043.199,52 | -30,9 | -26.335.693,15 | 55,7 | 21.126.289,04 |
| 2018 4 | 37.916.910,48 | -39,9 | -25.196.691,01 | 100,6 | 19.012.846,46 |
| 2018 3 | 18.904.064,02 | -73,2 | -51.520.520,43 | -63,9 | -33.517.113,59 |
| 2018 2 | 52.421.177,61 | 119,1 | 28.497.093,97 | -49,8 | -52.035.250,87 |
| 2018 1 | 104.456.428,48 | 88,6 | 49.072.143,53 | 108,8 | 54.417.524,86 |
| 2017 12 | 50.038.903,62 | 39,6 | 14.196.473,34 | 8,4 | 3.894.199,96 |
| 2017 11 | 46.144.703,66 | -16,0 | -8.758.470,37 | -33,8 | -23.512.933,61 |
| 2017 10 | 69.657.637,27 | 69,4 | 28.528.856,95 | 132,6 | 39.712.530,90 |
| 2017 9 | 29.945.106,37 | -19,4 | -7.209.253,75 | -36,2 | -17.015.630,77 |
| 2017 8 | 46.960.737,14 | -6,9 | -3.456.103,07 | 70,8 | 19.472.890,78 |
| 2017 7 | 27.487.846,36 | -12,4 | -3.872.915,14 | -27,2 | -10.286.418,98 |
| 2017 6 | 37.774.265,34 | -14,1 | -6.214.318,07 | -55,8 | -47.604.627,33 |
| 2017 5 | 85.378.892,67 | 78,2 | 37.466.158,40 | 35,3 | 22.265.291,18 |
| 2017 4 | 63.113.601,49 | 102,0 | 31.872.759,41 | -10,4 | -7.310.982,96 |