| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 63.362.345,57 | 12,7 | 7.151.570,03 | 67,0 | 25.417.189,12 |
| 2018 4 | 37.945.156,45 | -4,1 | -1.630.857,51 | 10,7 | 3.656.455,62 |
| 2018 3 | 34.288.700,83 | -7,2 | -2.671.355,29 | -12,8 | -5.047.843,24 |
| 2018 2 | 39.336.544,07 | 15,4 | 5.233.845,98 | -2,1 | -834.155,60 |
| 2018 1 | 40.170.699,67 | 31,5 | 9.613.403,37 | 12,5 | 4.473.452,00 |
| 2017 12 | 35.697.247,67 | -8,3 | -3.227.271,55 | 24,1 | 6.923.209,79 |
| 2017 11 | 28.774.037,88 | -13,8 | -4.590.318,61 | -49,6 | -28.285.524,38 |
| 2017 10 | 57.059.562,26 | 45,6 | 17.856.006,44 | 42,3 | 16.969.976,93 |
| 2017 9 | 40.089.585,33 | 20,8 | 6.891.339,07 | 23,1 | 7.527.833,20 |
| 2017 8 | 32.561.752,13 | -5,0 | -1.723.675,56 | -32,5 | -15.650.409,53 |
| 2017 7 | 48.212.161,66 | 14,3 | 6.022.402,54 | -21,5 | -13.238.448,50 |
| 2017 6 | 61.450.610,16 | 56,1 | 22.074.986,35 | 9,3 | 5.239.834,62 |
| 2017 5 | 56.210.775,54 | 85,0 | 25.821.377,29 | 42,0 | 16.634.761,58 |
| 2017 4 | 39.576.013,96 | 7,5 | 2.754.893,19 | 7,1 | 2.615.957,84 |