| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 54.363.261,78 | 9,3 | 4.612.427,06 | 19,8 | 8.976.028,35 |
| 2018 4 | 45.387.233,43 | 2,9 | 1.282.834,81 | -5,0 | -2.395.354,59 |
| 2018 3 | 47.782.588,02 | 0,0 | -4.808,07 | 4,9 | 2.224.882,18 |
| 2018 2 | 45.557.705,84 | 18,5 | 7.124.849,37 | 10,2 | 4.204.436,57 |
| 2018 1 | 41.353.269,27 | 7,5 | 2.891.723,16 | -1,2 | -489.971,11 |
| 2017 12 | 41.843.240,38 | -6,8 | -3.031.578,38 | -15,0 | -7.358.636,38 |
| 2017 11 | 49.201.876,76 | 3,9 | 1.822.865,98 | -2,2 | -1.112.993,23 |
| 2017 10 | 50.314.869,99 | 5,8 | 2.753.180,51 | 14,5 | 6.381.581,78 |
| 2017 9 | 43.933.288,21 | 6,4 | 2.655.799,84 | 0,6 | 246.782,92 |
| 2017 8 | 43.686.505,29 | -1,1 | -485.577,65 | -1,1 | -500.146,46 |
| 2017 7 | 44.186.651,75 | 6,0 | 2.482.888,42 | -11,7 | -5.842.366,18 |
| 2017 6 | 50.029.017,93 | 18,0 | 7.642.077,73 | 0,6 | 278.183,21 |
| 2017 5 | 49.750.834,72 | 9,4 | 4.258.212,43 | 12,8 | 5.646.436,10 |
| 2017 4 | 44.104.398,62 | 2,6 | 1.113.257,22 | -7,7 | -3.682.997,47 |