| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 29.461.057,00 | -19,7 | -7.235.283,31 | -15,4 | -5.372.090,98 |
| 2018 4 | 34.833.147,98 | 45,3 | 10.852.193,60 | 87,9 | 16.296.233,61 |
| 2018 3 | 18.536.914,37 | -19,5 | -4.477.294,09 | -22,7 | -5.433.071,82 |
| 2018 2 | 23.969.986,19 | 51,0 | 8.092.686,75 | 7,0 | 1.576.445,73 |
| 2018 1 | 22.393.540,46 | 0,1 | 30.243,00 | -6,6 | -1.590.632,33 |
| 2017 12 | 23.984.172,79 | -27,1 | -8.893.643,13 | -19,0 | -5.629.006,85 |
| 2017 11 | 29.613.179,64 | 16,9 | 4.272.033,59 | -23,4 | -9.042.910,82 |
| 2017 10 | 38.656.090,46 | 65,4 | 15.279.517,61 | 31,7 | 9.311.711,90 |
| 2017 9 | 29.344.378,56 | 3,3 | 949.773,70 | -21,5 | -8.021.632,54 |
| 2017 8 | 37.366.011,10 | 56,9 | 13.544.287,67 | 38,2 | 10.323.783,81 |
| 2017 7 | 27.042.227,29 | 21,1 | 4.705.905,04 | 17,7 | 4.056.163,79 |
| 2017 6 | 22.986.063,50 | 9,4 | 1.967.375,74 | -37,4 | -13.710.276,81 |
| 2017 5 | 36.696.340,31 | 57,7 | 13.431.315,38 | 53,0 | 12.715.385,93 |
| 2017 4 | 23.980.954,38 | 10,0 | 2.188.837,86 | 4,2 | 966.745,92 |