| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 42.259.158,28 | 83,9 | 19.275.367,47 | 6,1 | 2.423.538,36 |
| 2018 4 | 39.835.619,92 | 77,4 | 17.378.284,85 | 16,4 | 5.608.984,42 |
| 2018 3 | 34.226.635,50 | 52,9 | 11.839.187,16 | -6,5 | -2.368.887,86 |
| 2018 2 | 36.595.523,36 | 80,9 | 16.369.271,81 | 121,6 | 20.084.378,28 |
| 2018 1 | 16.511.145,08 | -3,8 | -655.568,84 | -3,5 | -592.051,71 |
| 2017 12 | 17.103.196,79 | 6,5 | 1.049.110,34 | -41,1 | -11.942.347,74 |
| 2017 11 | 29.045.544,53 | 45,9 | 9.132.168,89 | 14,9 | 3.758.584,74 |
| 2017 10 | 25.286.959,79 | 38,9 | 7.077.750,45 | 7,2 | 1.693.066,91 |
| 2017 9 | 23.593.892,88 | 34,7 | 6.078.108,63 | 159,6 | 14.506.064,90 |
| 2017 8 | 9.087.827,98 | 32,9 | 2.247.721,03 | -60,7 | -14.052.108,74 |
| 2017 7 | 23.139.936,72 | 44,4 | 7.115.968,18 | 24,4 | 4.544.453,97 |
| 2017 6 | 18.595.482,75 | 19,8 | 3.075.696,11 | -19,1 | -4.388.308,06 |
| 2017 5 | 22.983.790,81 | 39,3 | 6.488.143,98 | 2,3 | 526.455,74 |
| 2017 4 | 22.457.335,07 | 56,9 | 8.145.472,52 | 0,3 | 69.886,73 |