| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 147.545.149,69 | 50,7 | 49.656.155,52 | 96,1 | 72.288.530,13 |
| 2018 4 | 75.256.619,56 | 248,5 | 53.661.886,49 | -25,0 | -25.090.880,67 |
| 2018 3 | 100.347.500,23 | 288,5 | 74.515.856,17 | -42,2 | -73.120.265,52 |
| 2018 2 | 173.467.765,75 | 312,3 | 131.391.371,87 | 125,3 | 96.470.189,46 |
| 2018 1 | 76.997.576,29 | 19,8 | 12.736.665,38 | 324,8 | 58.871.274,78 |
| 2017 12 | 18.126.301,51 | -86,1 | -112.682.728,06 | 27,4 | 3.896.464,87 |
| 2017 11 | 14.229.836,64 | -63,3 | -24.577.885,69 | -25,0 | -4.733.104,90 |
| 2017 10 | 18.962.941,54 | -71,9 | -48.499.565,18 | 9,9 | 1.702.692,08 |
| 2017 9 | 17.260.249,46 | -77,8 | -60.518.084,24 | 16,5 | 2.447.166,60 |
| 2017 8 | 14.813.082,86 | -63,1 | -25.299.268,76 | -26,4 | -5.316.310,48 |
| 2017 7 | 20.129.393,34 | -85,1 | -114.589.464,59 | 10,9 | 1.982.990,30 |
| 2017 6 | 18.146.403,04 | -71,3 | -45.121.240,98 | -81,5 | -79.742.591,13 |
| 2017 5 | 97.888.994,17 | 38,2 | 27.060.328,58 | 353,3 | 76.294.261,10 |
| 2017 4 | 21.594.733,07 | -78,0 | -76.738.298,85 | -16,4 | -4.236.910,99 |