| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 40.304.506,69 | 9,9 | 3.639.131,42 | -6,6 | -2.860.200,68 |
| 2018 4 | 43.164.707,37 | 32,0 | 10.451.766,53 | 6,5 | 2.617.200,32 |
| 2018 3 | 40.547.507,05 | 20,8 | 6.992.364,66 | 8,1 | 3.036.574,79 |
| 2018 2 | 37.510.932,26 | 12,9 | 4.296.003,73 | -15,1 | -6.688.204,65 |
| 2018 1 | 44.199.136,91 | 40,1 | 12.658.250,55 | 41,4 | 12.947.796,90 |
| 2017 12 | 31.251.340,01 | 9,2 | 2.635.981,01 | -23,2 | -9.452.078,74 |
| 2017 11 | 40.703.418,75 | 19,8 | 6.735.156,62 | 5,6 | 2.171.044,87 |
| 2017 10 | 38.532.373,88 | 18,2 | 5.932.556,70 | 1,8 | 662.676,22 |
| 2017 9 | 37.869.697,66 | 8,1 | 2.848.273,34 | 15,0 | 4.948.341,96 |
| 2017 8 | 32.921.355,70 | 5,6 | 1.747.803,04 | -1,1 | -350.232,92 |
| 2017 7 | 33.271.588,62 | -3,4 | -1.162.867,14 | -14,5 | -5.627.635,50 |
| 2017 6 | 38.899.224,12 | 6,9 | 2.510.803,52 | 6,1 | 2.233.848,85 |
| 2017 5 | 36.665.375,27 | 16,1 | 5.081.308,42 | 12,1 | 3.952.434,43 |
| 2017 4 | 32.712.940,84 | 10,2 | 3.013.788,54 | -2,5 | -842.201,55 |