| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 62.599.160,58 | -3,0 | -1.960.796,21 | 14,1 | 7.725.852,52 |
| 2018 4 | 54.873.308,06 | 9,8 | 4.895.044,24 | -11,3 | -7.000.542,98 |
| 2018 3 | 61.873.851,04 | -25,9 | -21.670.123,60 | -14,3 | -10.320.887,91 |
| 2018 2 | 72.194.738,95 | -12,2 | -10.018.574,79 | -5,9 | -4.489.566,92 |
| 2018 1 | 76.684.305,87 | 33,8 | 19.371.473,08 | 81,2 | 34.367.755,31 |
| 2017 12 | 42.316.550,56 | -8,6 | -3.961.844,44 | -36,7 | -24.538.794,14 |
| 2017 11 | 66.855.344,70 | -3,7 | -2.595.654,03 | 0,7 | 485.752,27 |
| 2017 10 | 66.369.592,43 | 3,6 | 2.325.129,03 | 6,5 | 4.051.494,13 |
| 2017 9 | 62.318.098,30 | 0,2 | 105.471,76 | 4,6 | 2.765.960,38 |
| 2017 8 | 59.552.137,92 | 0,5 | 288.055,75 | -7,9 | -5.131.858,82 |
| 2017 7 | 64.683.996,74 | 50,7 | 21.746.877,90 | 25,6 | 13.198.590,79 |
| 2017 6 | 51.485.405,95 | 18,2 | 7.918.535,27 | -20,3 | -13.074.550,84 |
| 2017 5 | 64.559.956,79 | 28,2 | 14.215.191,92 | 29,2 | 14.581.692,97 |
| 2017 4 | 49.978.263,82 | -34,3 | -26.114.425,93 | -40,2 | -33.565.710,82 |