| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 46.095.537,44 | 10,2 | 4.257.213,54 | -6,0 | -2.941.988,15 |
| 2018 4 | 49.037.525,59 | 19,1 | 7.870.190,06 | 9,9 | 4.409.591,66 |
| 2018 3 | 44.627.933,93 | -1,9 | -866.751,50 | 6,9 | 2.875.098,55 |
| 2018 2 | 41.752.835,38 | -11,5 | -5.422.480,84 | -5,5 | -2.410.187,67 |
| 2018 1 | 44.163.023,05 | -5,8 | -2.722.860,44 | 19,2 | 7.126.651,61 |
| 2017 12 | 37.036.371,44 | -10,6 | -4.394.538,01 | -12,5 | -5.265.567,92 |
| 2017 11 | 42.301.939,36 | -2,6 | -1.121.293,44 | 5,1 | 2.051.821,92 |
| 2017 10 | 40.250.117,44 | -1,4 | -553.387,21 | -22,9 | -11.924.385,10 |
| 2017 9 | 52.174.502,54 | 18,6 | 8.198.278,75 | 35,7 | 13.737.062,19 |
| 2017 8 | 38.437.440,35 | 12,7 | 4.328.561,42 | -7,1 | -2.945.971,18 |
| 2017 7 | 41.383.411,53 | 7,7 | 2.958.298,54 | 1,8 | 731.622,25 |
| 2017 6 | 40.651.789,28 | -9,1 | -4.052.852,59 | -2,8 | -1.186.534,62 |
| 2017 5 | 41.838.323,90 | -4,4 | -1.916.362,01 | 1,6 | 670.988,37 |
| 2017 4 | 41.167.335,53 | -9,6 | -4.380.577,31 | -9,5 | -4.327.349,90 |