| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 36.817.479,80 | 36,1 | 9.770.433,80 | 38,6 | 10.252.022,03 |
| 2018 4 | 26.565.457,77 | -14,9 | -4.636.163,37 | -46,8 | -23.411.390,61 |
| 2018 3 | 49.976.848,38 | 36,6 | 13.381.480,56 | 19,0 | 7.969.137,92 |
| 2018 2 | 42.007.710,46 | -15,2 | -7.521.910,57 | 0,3 | 121.183,77 |
| 2018 1 | 41.886.526,69 | 7,1 | 2.756.751,69 | 18,8 | 6.624.026,18 |
| 2017 12 | 35.262.500,51 | 37,4 | 9.603.675,84 | -21,5 | -9.666.257,08 |
| 2017 11 | 44.928.757,59 | 64,2 | 17.561.730,07 | 30,6 | 10.519.767,49 |
| 2017 10 | 34.408.990,10 | 11,2 | 3.450.501,22 | -16,8 | -6.933.773,75 |
| 2017 9 | 41.342.763,85 | 33,3 | 10.317.842,73 | 54,3 | 14.548.323,15 |
| 2017 8 | 26.794.440,70 | -44,1 | -21.138.353,16 | -35,0 | -14.414.840,80 |
| 2017 7 | 41.209.281,50 | 23,8 | 7.929.295,15 | 32,9 | 10.204.517,97 |
| 2017 6 | 31.004.763,53 | -10,0 | -3.446.389,32 | 14,6 | 3.957.717,53 |
| 2017 5 | 27.047.046,00 | -20,6 | -6.998.453,12 | -13,3 | -4.154.575,14 |
| 2017 4 | 31.201.621,14 | 38,4 | 8.657.785,64 | -14,7 | -5.393.746,68 |