| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 51.817.852,22 | 4,5 | 2.207.281,14 | 21,5 | 9.166.951,31 |
| 2018 4 | 42.650.900,91 | 15,4 | 5.705.391,02 | -16,6 | -8.455.898,32 |
| 2018 3 | 51.106.799,23 | 26,7 | 10.760.268,56 | 35,2 | 13.303.952,23 |
| 2018 2 | 37.802.847,00 | 17,9 | 5.747.442,49 | -7,9 | -3.259.609,42 |
| 2018 1 | 41.062.456,42 | 30,1 | 9.493.163,07 | 15,7 | 5.566.877,42 |
| 2017 12 | 35.495.579,00 | 13,4 | 4.186.803,00 | -18,5 | -8.041.734,92 |
| 2017 11 | 43.537.313,92 | 21,5 | 7.714.841,92 | 7,1 | 2.870.637,11 |
| 2017 10 | 40.666.676,81 | 25,6 | 8.293.466,81 | -9,2 | -4.121.175,31 |
| 2017 9 | 44.787.852,12 | 33,9 | 11.330.546,12 | 1,1 | 473.541,17 |
| 2017 8 | 44.314.310,95 | 44,2 | 13.577.284,95 | -2,9 | -1.336.255,38 |
| 2017 7 | 45.650.566,33 | 17,8 | 6.882.558,33 | -0,3 | -146.083,15 |
| 2017 6 | 45.796.649,48 | 28,2 | 10.058.725,48 | -7,7 | -3.813.921,60 |
| 2017 5 | 49.610.571,08 | 38,6 | 13.806.463,08 | 34,3 | 12.665.061,19 |
| 2017 4 | 36.945.509,89 | 12,7 | 4.155.567,89 | -8,4 | -3.401.020,78 |