| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 71.396.433,48 | 18,1 | 10.958.473,32 | -1,3 | -944.200,30 |
| 2018 4 | 72.340.633,78 | 86,7 | 33.588.307,89 | 26,6 | 15.206.870,69 |
| 2018 3 | 57.133.763,09 | -1,3 | -765.420,57 | -13,0 | -8.568.456,49 |
| 2018 2 | 65.702.219,58 | 74,7 | 28.090.981,17 | -26,6 | -23.830.185,83 |
| 2018 1 | 89.532.405,41 | 103,1 | 45.442.786,39 | 97,7 | 44.251.671,45 |
| 2017 12 | 45.280.733,96 | 10,9 | 4.445.155,31 | 15,2 | 5.983.770,00 |
| 2017 11 | 39.296.963,96 | 6,9 | 2.550.209,05 | -46,7 | -34.429.372,90 |
| 2017 10 | 73.726.336,86 | 70,5 | 30.496.226,35 | 46,9 | 23.541.712,90 |
| 2017 9 | 50.184.623,96 | 1,8 | 898.614,71 | 26,6 | 10.534.326,87 |
| 2017 8 | 39.650.297,09 | -19,1 | -9.381.293,81 | 13,5 | 4.705.049,27 |
| 2017 7 | 34.945.247,82 | -18,4 | -7.868.658,50 | -21,1 | -9.354.644,14 |
| 2017 6 | 44.299.891,96 | -2,9 | -1.301.032,25 | -26,7 | -16.138.068,20 |
| 2017 5 | 60.437.960,16 | 32,2 | 14.722.362,16 | 56,0 | 21.685.634,27 |
| 2017 4 | 38.752.325,89 | -19,9 | -9.615.852,07 | -33,1 | -19.146.857,77 |