| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 60.905.877,35 | 7,6 | 4.285.888,34 | 44,8 | 18.829.597,36 |
| 2018 4 | 42.076.279,99 | -2,4 | -1.053.956,77 | -11,8 | -5.630.768,65 |
| 2018 3 | 47.707.048,64 | -17,0 | -9.747.048,70 | -16,7 | -9.541.754,22 |
| 2018 2 | 57.248.802,86 | 23,7 | 10.977.372,62 | 21,6 | 10.162.515,89 |
| 2018 1 | 47.086.286,97 | 21,5 | 8.328.259,93 | 20,5 | 7.997.125,39 |
| 2017 12 | 39.089.161,58 | 15,3 | 5.182.721,79 | -26,5 | -14.078.684,62 |
| 2017 11 | 53.167.846,20 | 31,4 | 12.698.814,46 | 40,1 | 15.207.820,87 |
| 2017 10 | 37.960.025,33 | -11,8 | -5.094.356,53 | -13,9 | -6.150.193,16 |
| 2017 9 | 44.110.218,49 | -15,6 | -8.141.315,37 | 18,4 | 6.868.388,43 |
| 2017 8 | 37.241.830,06 | 139,0 | 21.658.173,08 | -23,9 | -11.707.189,00 |
| 2017 7 | 48.949.019,06 | 74,0 | 20.815.545,49 | -7,4 | -3.931.449,60 |
| 2017 6 | 52.880.468,66 | 24,4 | 10.368.903,87 | -6,6 | -3.739.520,35 |
| 2017 5 | 56.619.989,01 | 58,5 | 20.903.872,97 | 31,3 | 13.489.752,25 |
| 2017 4 | 43.130.236,76 | 103,4 | 21.921.321,07 | -24,9 | -14.323.860,58 |