| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 55.061.321,87 | 5,9 | 3.054.091,89 | 32,9 | 13.621.624,28 |
| 2018 4 | 41.439.697,59 | 3,5 | 1.388.331,52 | -15,5 | -7.590.614,83 |
| 2018 3 | 49.030.312,42 | 8,4 | 3.784.567,53 | 3,0 | 1.447.032,48 |
| 2018 2 | 47.583.279,94 | 2,3 | 1.077.373,71 | -2,7 | -1.314.938,84 |
| 2018 1 | 48.898.218,78 | 24,3 | 9.560.758,68 | 40,0 | 13.957.237,27 |
| 2017 12 | 34.940.981,51 | 8,3 | 2.662.870,60 | -42,9 | -26.257.194,31 |
| 2017 11 | 61.198.175,82 | 40,2 | 17.546.764,45 | 14,2 | 7.604.415,91 |
| 2017 10 | 53.593.759,91 | 61,1 | 20.320.216,72 | 17,2 | 7.859.379,68 |
| 2017 9 | 45.734.380,23 | 44,9 | 14.174.421,56 | 55,2 | 16.270.299,15 |
| 2017 8 | 29.464.081,08 | 46,2 | 9.315.701,62 | -36,0 | -16.585.255,20 |
| 2017 7 | 46.049.336,28 | 25,5 | 9.356.373,15 | 7,4 | 3.154.972,36 |
| 2017 6 | 42.894.363,92 | 19,2 | 6.896.265,72 | -17,5 | -9.112.866,06 |
| 2017 5 | 52.007.229,98 | 60,2 | 19.543.075,38 | 29,9 | 11.955.863,91 |
| 2017 4 | 40.051.366,07 | 21,7 | 7.150.378,46 | -11,5 | -5.194.378,82 |