| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 31.430.391,02 | -17,2 | -6.539.803,47 | -4,9 | -1.633.314,46 |
| 2018 4 | 33.063.705,48 | 28,6 | 7.349.850,51 | -25,2 | -11.113.700,17 |
| 2018 3 | 44.177.405,65 | 31,4 | 10.546.054,18 | 70,7 | 18.292.578,69 |
| 2018 2 | 25.884.826,96 | -17,2 | -5.372.005,59 | 5,2 | 1.272.234,60 |
| 2018 1 | 24.612.592,36 | -22,2 | -7.029.416,36 | -32,9 | -12.057.859,55 |
| 2017 12 | 36.670.451,91 | 62,8 | 14.139.502,45 | 11,5 | 3.768.148,05 |
| 2017 11 | 32.902.303,86 | -10,1 | -3.698.309,89 | 39,0 | 9.236.226,44 |
| 2017 10 | 23.666.077,42 | -7,0 | -1.771.382,73 | 6,6 | 1.474.259,26 |
| 2017 9 | 22.191.818,16 | 13,5 | 2.635.226,03 | -26,1 | -7.838.059,71 |
| 2017 8 | 30.029.877,87 | -0,8 | -241.760,23 | 8,9 | 2.464.920,39 |
| 2017 7 | 27.564.957,48 | 1,4 | 380.744,44 | 0,6 | 158.624,14 |
| 2017 6 | 27.406.333,34 | -12,4 | -3.893.420,83 | -27,8 | -10.563.861,15 |
| 2017 5 | 37.970.194,49 | 146,7 | 22.576.339,71 | 47,7 | 12.256.339,52 |
| 2017 4 | 25.713.854,97 | 12,2 | 2.801.639,35 | -23,5 | -7.917.496,50 |