| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 16.377.126,18 | -23,6 | -5.061.817,49 | 11,1 | 1.629.348,80 |
| 2018 4 | 14.747.777,38 | -41,8 | -10.578.255,94 | -57,8 | -20.159.816,44 |
| 2018 3 | 34.907.593,82 | 127,0 | 19.530.732,13 | 40,2 | 10.000.449,63 |
| 2018 2 | 24.907.144,19 | -11,7 | -3.300.932,16 | -33,3 | -12.459.233,03 |
| 2018 1 | 37.366.377,22 | 50,1 | 12.475.726,83 | 3,8 | 1.376.525,02 |
| 2017 12 | 35.989.852,20 | 20,1 | 6.027.229,93 | -18,0 | -7.912.993,14 |
| 2017 11 | 43.902.845,34 | -14,3 | -7.338.307,32 | -38,3 | -27.211.313,73 |
| 2017 10 | 71.114.159,07 | 86,4 | 32.959.243,26 | 121,7 | 39.039.034,76 |
| 2017 9 | 32.075.124,31 | 24,7 | 6.358.715,50 | 86,2 | 14.849.069,98 |
| 2017 8 | 17.226.054,33 | 7,5 | 1.202.495,99 | -24,6 | -5.605.887,11 |
| 2017 7 | 22.831.941,44 | 40,2 | 6.546.758,59 | -3,8 | -907.844,20 |
| 2017 6 | 23.739.785,64 | 20,3 | 4.009.445,79 | 10,7 | 2.300.841,97 |
| 2017 5 | 21.438.943,67 | 1,4 | 295.856,41 | -15,4 | -3.887.089,65 |
| 2017 4 | 25.326.033,32 | 41,4 | 7.411.031,88 | 64,7 | 9.949.171,63 |