| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 34.117.422,64 | -23,8 | -10.654.890,12 | -4,7 | -1.684.418,12 |
| 2018 4 | 35.801.840,76 | 41,0 | 10.412.344,58 | -0,1 | -21.769,72 |
| 2018 3 | 35.823.610,48 | -28,3 | -14.151.144,68 | -18,3 | -8.016.121,13 |
| 2018 2 | 43.839.731,61 | 54,3 | 15.425.297,94 | 11,0 | 4.329.558,78 |
| 2018 1 | 39.510.172,83 | 20,7 | 6.785.167,95 | -24,6 | -12.871.079,53 |
| 2017 12 | 52.381.252,36 | 16,3 | 7.320.523,36 | 38,8 | 14.644.423,34 |
| 2017 11 | 37.736.829,02 | 13,3 | 4.433.667,80 | -10,7 | -4.507.098,15 |
| 2017 10 | 42.243.927,17 | 19,0 | 6.731.134,75 | 3,7 | 1.499.564,42 |
| 2017 9 | 40.744.362,75 | 38,8 | 11.396.793,70 | 30,2 | 9.455.385,88 |
| 2017 8 | 31.288.976,87 | 14,6 | 3.985.592,50 | -21,0 | -8.318.888,20 |
| 2017 7 | 39.607.865,07 | 15,4 | 5.288.081,61 | -22,6 | -11.565.284,77 |
| 2017 6 | 51.173.149,84 | 34,5 | 13.131.140,47 | 14,3 | 6.400.837,08 |
| 2017 5 | 44.772.312,76 | 53,3 | 15.563.329,36 | 76,3 | 19.382.816,58 |
| 2017 4 | 25.389.496,18 | -27,1 | -9.418.409,17 | -49,2 | -24.585.258,98 |