| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 67.400.490,55 | 5,1 | 3.260.505,08 | 11,5 | 6.963.691,84 |
| 2018 4 | 60.436.798,71 | -0,6 | -343.317,91 | -14,4 | -10.128.927,74 |
| 2018 3 | 70.565.726,45 | -40,7 | -48.495.816,35 | 7,4 | 4.837.978,20 |
| 2018 2 | 65.727.748,25 | -45,3 | -54.477.710,54 | 5,6 | 3.453.286,10 |
| 2018 1 | 62.274.462,15 | -46,6 | -54.434.728,40 | 20,6 | 10.656.394,82 |
| 2017 12 | 51.618.067,33 | -42,1 | -37.455.093,66 | -20,3 | -13.174.677,99 |
| 2017 11 | 64.792.745,32 | -47,0 | -57.486.307,53 | -7,0 | -4.864.475,00 |
| 2017 10 | 69.657.220,32 | -34,3 | -36.351.252,04 | 5,7 | 3.760.619,93 |
| 2017 9 | 65.896.600,39 | 22,0 | 11.898.580,25 | 27,7 | 14.289.773,15 |
| 2017 8 | 51.606.827,24 | 23,7 | 9.888.799,49 | -18,8 | -11.978.303,49 |
| 2017 7 | 63.585.130,73 | 40,6 | 18.371.243,11 | 6,4 | 3.844.335,59 |
| 2017 6 | 59.740.795,14 | 6,9 | 3.860.386,66 | -6,9 | -4.399.190,33 |
| 2017 5 | 64.139.985,47 | 35,5 | 16.794.871,42 | 5,5 | 3.359.868,85 |
| 2017 4 | 60.780.116,62 | 17,2 | 8.926.051,58 | -49,0 | -58.281.426,18 |