| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 58.663.259,20 | 19,4 | 9.546.119,05 | 19,5 | 9.575.693,49 |
| 2018 4 | 49.087.565,71 | 6,7 | 3.082.135,73 | 1,5 | 710.312,21 |
| 2018 3 | 48.377.253,50 | -3,2 | -1.593.251,75 | 4,1 | 1.909.228,77 |
| 2018 2 | 46.468.024,73 | 10,8 | 4.509.664,72 | -2,8 | -1.340.938,25 |
| 2018 1 | 47.808.962,98 | 11,1 | 4.760.355,75 | 15,3 | 6.328.838,86 |
| 2017 12 | 41.480.124,12 | 16,6 | 5.918.202,65 | -12,7 | -6.005.927,59 |
| 2017 11 | 47.486.051,71 | 35,0 | 12.298.719,83 | 4,4 | 2.017.013,37 |
| 2017 10 | 45.469.038,34 | 8,9 | 3.716.100,15 | -1,3 | -587.714,12 |
| 2017 9 | 46.056.752,46 | 4,8 | 2.123.563,31 | 24,9 | 9.186.031,16 |
| 2017 8 | 36.870.721,30 | 10,4 | 3.460.991,14 | -25,4 | -12.518.648,44 |
| 2017 7 | 49.389.369,74 | 23,7 | 9.462.187,85 | 1,4 | 684.102,97 |
| 2017 6 | 48.705.266,77 | 26,9 | 10.308.412,33 | -0,8 | -411.873,38 |
| 2017 5 | 49.117.140,15 | 20,6 | 8.398.073,73 | 6,8 | 3.111.710,17 |
| 2017 4 | 46.005.429,98 | 24,8 | 9.133.965,39 | -7,9 | -3.965.075,27 |