| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 76.730.106,09 | 24,7 | 15.171.524,26 | 45,2 | 23.876.390,73 |
| 2018 4 | 52.853.715,36 | 5,1 | 2.584.951,23 | 40,8 | 15.303.546,87 |
| 2018 3 | 37.550.168,49 | -53,5 | -43.249.507,15 | -14,6 | -6.405.203,74 |
| 2018 2 | 43.955.372,23 | -29,6 | -18.456.956,07 | -35,6 | -24.247.127,41 |
| 2018 1 | 68.202.499,64 | 16,0 | 9.417.003,75 | 29,2 | 15.400.461,63 |
| 2017 12 | 52.802.038,01 | -2,9 | -1.593.797,99 | 80,1 | 23.478.519,97 |
| 2017 11 | 29.323.518,04 | -57,9 | -40.245.001,96 | -59,5 | -43.065.919,05 |
| 2017 10 | 72.389.437,09 | -22,2 | -20.627.802,91 | 100,7 | 36.315.719,86 |
| 2017 9 | 36.073.717,23 | -61,6 | -57.734.122,77 | 34,0 | 9.159.438,39 |
| 2017 8 | 26.914.278,84 | -53,8 | -31.329.245,16 | -64,8 | -49.547.001,39 |
| 2017 7 | 76.461.280,23 | -8,5 | -7.079.111,77 | 36,7 | 20.530.283,64 |
| 2017 6 | 55.930.996,59 | -36,9 | -32.737.931,41 | -9,1 | -5.627.585,24 |
| 2017 5 | 61.558.581,83 | -12,5 | -8.829.754,17 | 22,5 | 11.289.817,70 |
| 2017 4 | 50.268.764,13 | -36,7 | -29.178.307,87 | -37,8 | -30.530.911,51 |