| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 30.930.413,33 | 42,1 | 9.160.536,54 | 29,0 | 6.955.014,35 |
| 2018 4 | 23.975.398,98 | 47,7 | 7.737.411,85 | -18,0 | -5.245.727,72 |
| 2018 3 | 29.221.126,70 | 36,7 | 7.849.466,94 | 132,1 | 16.633.645,35 |
| 2018 2 | 12.587.481,35 | -25,2 | -4.241.196,42 | -40,2 | -8.451.116,63 |
| 2018 1 | 21.038.597,98 | 8,5 | 1.644.757,41 | 0,4 | 84.060,89 |
| 2017 12 | 20.954.537,09 | 1,7 | 345.017,09 | -13,6 | -3.293.257,30 |
| 2017 11 | 24.247.794,39 | 5,0 | 1.156.026,39 | 17,7 | 3.642.428,29 |
| 2017 10 | 20.605.366,10 | 3,6 | 710.056,10 | 0,9 | 186.156,74 |
| 2017 9 | 20.419.209,36 | 0,8 | 169.089,36 | 8,1 | 1.525.609,31 |
| 2017 8 | 18.893.600,05 | -25,4 | -6.435.345,95 | 21,0 | 3.282.148,43 |
| 2017 7 | 15.611.451,62 | -28,5 | -6.235.592,38 | -38,8 | -9.910.893,52 |
| 2017 6 | 25.522.345,14 | 9,0 | 2.107.771,14 | 17,2 | 3.752.468,35 |
| 2017 5 | 21.769.876,79 | 40,3 | 6.256.220,79 | 34,1 | 5.531.889,66 |
| 2017 4 | 16.237.987,13 | -16,6 | -3.231.270,87 | -24,0 | -5.133.672,63 |