| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 78.221.206,51 | -0,6 | -494.558,36 | 10,6 | 7.488.347,84 |
| 2018 4 | 70.732.858,67 | 1,4 | 972.591,14 | 0,0 | -9.238,53 |
| 2018 3 | 70.742.097,20 | -16,8 | -14.297.357,31 | 2,9 | 1.997.987,32 |
| 2018 2 | 68.744.109,88 | -8,4 | -6.291.559,50 | 21,6 | 12.230.567,70 |
| 2018 1 | 56.513.542,18 | -22,0 | -15.941.506,17 | 17,4 | 8.367.247,64 |
| 2017 12 | 48.146.294,54 | -23,0 | -14.381.586,64 | -33,1 | -23.831.674,23 |
| 2017 11 | 71.977.968,77 | -17,2 | -14.948.382,03 | -7,3 | -5.682.517,61 |
| 2017 10 | 77.660.486,38 | 4,3 | 3.210.835,55 | 8,9 | 6.322.190,80 |
| 2017 9 | 71.338.295,58 | -5,8 | -4.427.587,60 | 163,8 | 44.295.956,01 |
| 2017 8 | 27.042.339,57 | 1,8 | 475.399,75 | -64,4 | -48.806.623,45 |
| 2017 7 | 75.848.963,02 | -1,8 | -1.372.681,95 | 17,5 | 11.278.487,04 |
| 2017 6 | 64.570.475,98 | -14,1 | -10.624.789,26 | -18,0 | -14.145.288,89 |
| 2017 5 | 78.715.764,87 | 4,8 | 3.621.390,18 | 12,8 | 8.955.497,34 |
| 2017 4 | 69.760.267,53 | -10,5 | -8.198.815,85 | -18,0 | -15.279.186,98 |