| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 41.483.731,41 | 30,7 | 9.732.774,26 | -26,3 | -14.799.558,90 |
| 2018 4 | 56.283.290,31 | 102,6 | 28.508.682,74 | 68,3 | 22.831.617,72 |
| 2018 3 | 33.451.672,59 | -12,4 | -4.725.258,06 | 9,9 | 3.014.289,49 |
| 2018 2 | 30.437.383,10 | 5,7 | 1.643.356,85 | -10,3 | -3.476.336,40 |
| 2018 1 | 33.913.719,50 | 92,9 | 16.330.182,77 | 99,3 | 16.895.235,38 |
| 2017 12 | 17.018.484,12 | -47,4 | -15.338.165,91 | -58,3 | -23.798.682,16 |
| 2017 11 | 40.817.166,28 | 17,9 | 6.205.825,69 | 13,3 | 4.774.341,68 |
| 2017 10 | 36.042.824,60 | 29,6 | 8.223.552,22 | 0,2 | 67.571,27 |
| 2017 9 | 35.975.253,33 | 9,3 | 3.060.234,80 | -5,3 | -2.010.548,29 |
| 2017 8 | 37.985.801,62 | -7,4 | -3.019.428,30 | 7,9 | 2.768.883,85 |
| 2017 7 | 35.216.917,77 | 101,2 | 17.711.197,87 | 13,4 | 4.172.965,91 |
| 2017 6 | 31.043.951,86 | 14,9 | 4.024.541,57 | -2,2 | -707.005,29 |
| 2017 5 | 31.750.957,15 | -2,0 | -637.768,49 | 14,3 | 3.976.349,58 |
| 2017 4 | 27.774.607,57 | -7,7 | -2.320.834,43 | -27,3 | -10.402.323,08 |