| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 38.208.629,46 | -23,8 | -11.909.205,82 | -22,5 | -11.104.068,85 |
| 2018 4 | 49.312.698,31 | 11,6 | 5.115.006,23 | 2,4 | 1.133.370,38 |
| 2018 3 | 48.179.327,93 | -25,5 | -16.467.691,65 | 150,4 | 28.939.789,99 |
| 2018 2 | 19.239.537,94 | -3,3 | -649.969,42 | -50,9 | -19.928.392,39 |
| 2018 1 | 39.167.930,33 | 67,3 | 15.750.857,52 | 10,8 | 3.831.075,82 |
| 2017 12 | 35.336.854,51 | 119,8 | 19.257.128,28 | -2,4 | -853.756,62 |
| 2017 11 | 36.190.611,13 | 10,3 | 3.370.453,85 | 17,8 | 5.459.920,35 |
| 2017 10 | 30.730.690,78 | -3,7 | -1.190.368,43 | -12,0 | -4.187.524,67 |
| 2017 9 | 34.918.215,45 | 7,1 | 2.298.162,46 | 27,7 | 7.563.670,93 |
| 2017 8 | 27.354.544,52 | 90,7 | 13.011.865,93 | 142,3 | 16.064.298,08 |
| 2017 7 | 11.290.246,44 | -77,1 | -37.982.101,07 | -84,9 | -63.383.070,56 |
| 2017 6 | 74.673.317,00 | -47,1 | -66.411.637,34 | 49,0 | 24.555.481,72 |
| 2017 5 | 50.117.835,28 | -28,9 | -20.347.159,46 | 13,4 | 5.920.143,20 |
| 2017 4 | 44.197.692,08 | -24,6 | -14.417.318,96 | -31,6 | -20.449.327,50 |