| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 35.715.163,74 | -12,7 | -5.207.026,11 | -25,0 | -11.885.793,26 |
| 2018 4 | 47.600.957,00 | -1,2 | -584.808,97 | -12,5 | -6.780.370,07 |
| 2018 3 | 54.381.327,07 | -11,9 | -7.348.464,17 | -9,3 | -5.582.266,37 |
| 2018 2 | 59.963.593,44 | 27,8 | 13.056.312,60 | 14,4 | 7.548.071,59 |
| 2018 1 | 52.415.521,85 | 40,2 | 15.015.433,93 | 20,5 | 8.903.463,14 |
| 2017 12 | 43.512.058,71 | -28,8 | -17.593.997,29 | -22,3 | -12.498.537,18 |
| 2017 11 | 56.010.595,89 | -7,5 | -4.511.864,11 | 18,4 | 8.697.063,94 |
| 2017 10 | 47.313.531,95 | -7,1 | -3.617.460,05 | -43,7 | -36.729.359,09 |
| 2017 9 | 84.042.891,04 | 59,8 | 31.447.063,04 | 118,8 | 45.638.410,43 |
| 2017 8 | 38.404.480,61 | -15,7 | -7.171.295,39 | -14,2 | -6.348.011,76 |
| 2017 7 | 44.752.492,37 | 11,6 | 4.654.664,37 | -20,3 | -11.379.121,96 |
| 2017 6 | 56.131.614,33 | -16,0 | -10.720.769,67 | 37,2 | 15.209.424,48 |
| 2017 5 | 40.922.189,85 | -7,8 | -3.461.122,15 | -15,1 | -7.263.576,12 |
| 2017 4 | 48.185.765,97 | -37,4 | -28.805.914,03 | -21,9 | -13.544.025,27 |