| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 47.447.854,24 | 10,1 | 4.367.963,42 | -6,4 | -3.215.861,48 |
| 2018 4 | 50.663.715,72 | 20,0 | 8.438.212,64 | 8,9 | 4.132.751,85 |
| 2018 3 | 46.530.963,87 | -0,6 | -274.518,61 | 7,5 | 3.238.407,79 |
| 2018 2 | 43.292.556,08 | -10,7 | -5.185.743,83 | -5,4 | -2.476.101,51 |
| 2018 1 | 45.768.657,59 | -4,7 | -2.259.753,95 | 19,8 | 7.564.728,42 |
| 2017 12 | 38.203.929,17 | -9,5 | -3.993.278,83 | -12,2 | -5.291.192,25 |
| 2017 11 | 43.495.121,42 | -2,2 | -990.322,58 | 5,4 | 2.245.751,31 |
| 2017 10 | 41.249.370,11 | -8,4 | -3.785.729,89 | -23,1 | -12.358.472,22 |
| 2017 9 | 53.607.842,33 | 19,2 | 8.626.938,33 | 37,0 | 14.480.239,57 |
| 2017 8 | 39.127.602,76 | 11,9 | 4.172.366,76 | -8,3 | -3.553.211,99 |
| 2017 7 | 42.680.814,75 | 8,6 | 3.360.502,75 | 2,3 | 961.872,79 |
| 2017 6 | 41.718.941,96 | -9,3 | -4.298.434,04 | -3,2 | -1.360.948,86 |
| 2017 5 | 43.079.890,82 | -3,8 | -1.709.861,18 | 2,0 | 854.387,74 |
| 2017 4 | 42.225.503,08 | -9,2 | -4.276.732,92 | -9,8 | -4.579.979,40 |