| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 45.015.683,63 | -0,9 | -413.030,82 | -7,0 | -3.378.868,32 |
| 2018 4 | 48.394.551,95 | 25,6 | 9.863.935,22 | 7,5 | 3.392.413,85 |
| 2018 3 | 45.002.138,10 | -15,9 | -8.474.929,23 | 11,8 | 4.759.461,51 |
| 2018 2 | 40.242.676,59 | -7,4 | -3.195.346,92 | -9,3 | -4.134.894,13 |
| 2018 1 | 44.377.570,72 | 2,0 | 865.851,96 | 6,7 | 2.781.792,15 |
| 2017 12 | 41.595.778,57 | 1,3 | 523.758,77 | -16,0 | -7.933.910,98 |
| 2017 11 | 49.529.689,55 | -2,8 | -1.447.679,05 | -28,1 | -19.309.076,47 |
| 2017 10 | 68.838.766,02 | 11,3 | 7.009.218,17 | 31,6 | 16.516.569,37 |
| 2017 9 | 52.322.196,65 | 1,8 | 909.730,31 | 10,0 | 4.772.103,66 |
| 2017 8 | 47.550.092,99 | -2,4 | -1.165.738,79 | 11,3 | 4.826.835,18 |
| 2017 7 | 42.723.257,81 | -4,3 | -1.932.858,62 | 1,3 | 541.638,12 |
| 2017 6 | 42.181.619,69 | -5,7 | -2.545.830,17 | -7,2 | -3.247.094,76 |
| 2017 5 | 45.428.714,45 | 14,5 | 5.737.154,95 | 17,9 | 6.898.097,72 |
| 2017 4 | 38.530.616,73 | -5,2 | -2.104.806,97 | -28,0 | -14.946.450,60 |