| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 56.988.010,04 | 35,4 | 14.889.732,98 | 17,1 | 8.317.896,20 |
| 2018 4 | 48.670.113,84 | 31,8 | 11.735.791,20 | -19,4 | -11.701.276,68 |
| 2018 3 | 60.371.390,52 | 34,2 | 15.398.261,63 | 43,9 | 18.404.497,90 |
| 2018 2 | 41.966.892,62 | 11,0 | 4.159.198,36 | 4,3 | 1.736.397,04 |
| 2018 1 | 40.230.495,58 | 19,7 | 6.619.328,71 | 30,0 | 9.290.221,78 |
| 2017 12 | 30.940.273,80 | -15,8 | -5.804.542,20 | -26,5 | -11.146.423,09 |
| 2017 11 | 42.086.696,89 | 21,7 | 7.504.336,89 | 13,6 | 5.038.902,45 |
| 2017 10 | 37.047.794,44 | -3,0 | -1.139.473,56 | 4,7 | 1.671.005,64 |
| 2017 9 | 35.376.788,80 | 16,7 | 5.048.512,80 | 4,3 | 1.456.361,84 |
| 2017 8 | 33.920.426,96 | 12,4 | 3.749.092,96 | -19,3 | -8.099.557,46 |
| 2017 7 | 42.019.984,42 | 9,2 | 3.530.088,42 | 6,2 | 2.445.116,31 |
| 2017 6 | 39.574.868,11 | 10,1 | 3.622.428,11 | -6,0 | -2.523.408,95 |
| 2017 5 | 42.098.277,06 | 14,6 | 5.368.253,06 | 14,0 | 5.163.954,42 |
| 2017 4 | 36.934.322,64 | 3,1 | 1.097.686,64 | -17,9 | -8.038.806,25 |