| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 47.782.230,04 | -7,3 | -3.765.811,16 | -8,5 | -4.452.974,26 |
| 2018 4 | 52.235.204,30 | 15,9 | 7.176.626,79 | -15,8 | -9.779.679,94 |
| 2018 3 | 62.014.884,24 | 9,8 | 5.550.939,82 | 33,1 | 15.403.995,53 |
| 2018 2 | 46.610.888,71 | 2,1 | 947.622,44 | -8,8 | -4.472.954,27 |
| 2018 1 | 51.083.842,98 | 16,4 | 7.184.526,43 | -1,5 | -763.800,67 |
| 2017 12 | 51.847.643,65 | 29,6 | 11.825.124,74 | 1,6 | 819.047,69 |
| 2017 11 | 51.028.595,96 | 3,6 | 1.773.106,84 | 12,9 | 5.840.660,91 |
| 2017 10 | 45.187.935,05 | -11,8 | -6.033.033,25 | -15,3 | -8.154.557,34 |
| 2017 9 | 53.342.492,39 | 0,1 | 48.613,88 | 56,5 | 19.261.153,14 |
| 2017 8 | 34.081.339,25 | -18,4 | -7.662.739,45 | -28,1 | -13.295.982,31 |
| 2017 7 | 47.377.321,56 | -3,0 | -1.445.774,98 | 12,2 | 5.147.218,30 |
| 2017 6 | 42.230.103,26 | -7,3 | -3.302.964,55 | -18,1 | -9.317.937,94 |
| 2017 5 | 51.548.041,20 | 1,5 | 738.305,12 | 14,4 | 6.489.463,69 |
| 2017 4 | 45.058.577,51 | -6,6 | -3.162.963,38 | -20,2 | -11.405.366,91 |