| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 47.842.785,53 | -3,0 | -1.477.707,38 | 14,0 | 5.859.405,09 |
| 2018 4 | 41.983.380,44 | 31,3 | 9.997.474,88 | -18,1 | -9.257.557,44 |
| 2018 3 | 51.240.937,88 | -5,1 | -2.758.493,76 | 15,5 | 6.878.024,62 |
| 2018 2 | 44.362.913,26 | 9,1 | 3.685.695,75 | 72,3 | 18.610.371,65 |
| 2018 1 | 25.752.541,61 | -2,9 | -761.936,89 | -29,6 | -10.820.856,89 |
| 2017 12 | 36.573.398,50 | 6,9 | 2.360.685,38 | -17,4 | -7.705.713,66 |
| 2017 11 | 44.279.112,16 | 32,5 | 10.865.468,31 | 13,7 | 5.323.543,72 |
| 2017 10 | 38.955.568,44 | -14,2 | -6.418.331,37 | -22,9 | -11.592.287,26 |
| 2017 9 | 50.547.855,70 | 59,1 | 18.779.092,00 | 113,8 | 26.902.921,46 |
| 2017 8 | 23.644.934,24 | 43,0 | 7.111.880,62 | -27,3 | -8.865.919,87 |
| 2017 7 | 32.510.854,11 | -40,8 | -22.406.961,34 | -39,9 | -21.570.281,88 |
| 2017 6 | 54.081.135,99 | -25,2 | -18.209.695,91 | 9,7 | 4.760.643,08 |
| 2017 5 | 49.320.492,91 | -8,4 | -4.537.482,48 | 54,2 | 17.334.587,35 |
| 2017 4 | 31.985.905,56 | -34,9 | -17.180.167,94 | -40,8 | -22.013.526,08 |