| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 37.963.178,18 | -23,2 | -11.470.870,93 | -7,7 | -3.160.310,10 |
| 2018 4 | 41.123.488,28 | 43,8 | 12.534.247,80 | 23,1 | 7.706.002,57 |
| 2018 3 | 33.417.485,71 | -27,9 | -12.922.694,82 | -4,9 | -1.701.920,70 |
| 2018 2 | 35.119.406,41 | 8,4 | 2.723.660,99 | -6,1 | -2.288.205,37 |
| 2018 1 | 37.407.611,78 | 36,3 | 9.954.121,80 | 1,8 | 654.624,97 |
| 2017 12 | 36.752.986,81 | -0,5 | -193.866,38 | -22,7 | -10.797.249,81 |
| 2017 11 | 47.550.236,62 | 13,9 | 5.815.711,27 | 15,2 | 6.264.244,45 |
| 2017 10 | 41.285.992,17 | 11,5 | 4.257.645,27 | 19,0 | 6.586.127,22 |
| 2017 9 | 34.699.864,95 | 4,9 | 1.625.184,91 | 12,3 | 3.808.174,08 |
| 2017 8 | 30.891.690,87 | 11,8 | 3.251.292,85 | -22,2 | -8.810.958,36 |
| 2017 7 | 39.702.649,23 | -5,4 | -2.247.064,71 | 14,2 | 4.935.054,58 |
| 2017 6 | 34.767.594,65 | -4,8 | -1.757.767,65 | -29,7 | -14.666.454,46 |
| 2017 5 | 49.434.049,11 | 34,3 | 12.621.434,78 | 72,9 | 20.844.808,63 |
| 2017 4 | 28.589.240,48 | -20,0 | -7.157.000,53 | -38,3 | -17.750.940,05 |