| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 39.661.430,76 | -32,7 | -19.224.371,87 | 11,5 | 4.091.626,02 |
| 2018 4 | 35.569.804,74 | -7,2 | -2.745.128,04 | -14,1 | -5.832.552,43 |
| 2018 3 | 41.402.357,17 | -30,9 | -18.472.240,20 | -11,4 | -5.319.179,45 |
| 2018 2 | 46.721.536,62 | -9,8 | -5.088.546,11 | -0,3 | -126.755,83 |
| 2018 1 | 46.848.292,45 | 11,1 | 4.687.666,60 | 26,8 | 9.897.235,24 |
| 2017 12 | 36.951.057,21 | -24,2 | -11.763.094,35 | -35,8 | -20.609.574,60 |
| 2017 11 | 57.560.631,81 | 1,7 | 940.952,73 | 0,5 | 280.755,86 |
| 2017 10 | 57.279.875,95 | 3,5 | 1.916.254,88 | 4,5 | 2.449.258,11 |
| 2017 9 | 54.830.617,84 | -11,2 | -6.887.970,04 | 17,4 | 8.106.761,02 |
| 2017 8 | 46.723.856,82 | -8,4 | -4.299.152,61 | 9,7 | 4.115.855,21 |
| 2017 7 | 42.608.001,61 | -9,6 | -4.507.380,52 | -11,9 | -5.772.599,82 |
| 2017 6 | 48.380.601,43 | -12,7 | -7.004.579,21 | -17,8 | -10.505.201,20 |
| 2017 5 | 58.885.802,63 | 30,5 | 13.751.772,03 | 53,7 | 20.570.869,85 |
| 2017 4 | 38.314.932,78 | -14,8 | -6.633.777,46 | -36,0 | -21.559.664,59 |