| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 61.212.855,69 | 32,0 | 14.835.022,93 | 30,7 | 14.386.859,30 |
| 2018 4 | 46.825.996,39 | 18,8 | 7.419.636,86 | 4,3 | 1.922.973,04 |
| 2018 3 | 44.903.023,35 | 5,0 | 2.143.606,93 | 25,3 | 9.060.636,72 |
| 2018 2 | 35.842.386,63 | -1,5 | -555.000,01 | 0,0 | 2.538,39 |
| 2018 1 | 35.839.848,24 | -17,4 | -7.542.332,57 | -14,1 | -5.861.786,75 |
| 2017 12 | 41.701.634,99 | -1,2 | -517.922,17 | 5,6 | 2.209.061,98 |
| 2017 11 | 39.492.573,01 | -5,9 | -2.462.199,18 | -19,2 | -9.401.485,92 |
| 2017 10 | 48.894.058,93 | 3,2 | 1.505.742,51 | 0,7 | 313.592,98 |
| 2017 9 | 48.580.465,95 | 6,1 | 2.796.356,57 | 14,8 | 6.278.036,55 |
| 2017 8 | 42.302.429,40 | 17,5 | 6.289.590,27 | -18,2 | -9.433.566,01 |
| 2017 7 | 51.735.995,41 | 6,7 | 3.233.511,30 | -3,8 | -2.016.312,20 |
| 2017 6 | 53.752.307,61 | 20,2 | 9.027.097,90 | 15,9 | 7.374.474,85 |
| 2017 5 | 46.377.832,76 | 1,4 | 623.334,44 | 17,7 | 6.971.473,23 |
| 2017 4 | 39.406.359,53 | -14,8 | -6.818.808,50 | -7,8 | -3.353.056,89 |