| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 58.440.959,03 | 10,3 | 5.446.357,25 | 8,1 | 4.366.152,83 |
| 2018 4 | 54.074.806,20 | 26,2 | 11.215.127,49 | -9,1 | -5.381.736,16 |
| 2018 3 | 59.456.542,36 | 14,6 | 7.570.630,85 | 17,1 | 8.686.345,28 |
| 2018 2 | 50.770.197,08 | -16,1 | -9.703.809,60 | -4,9 | -2.636.798,61 |
| 2018 1 | 53.406.995,69 | 0,5 | 288.095,48 | -0,1 | -73.003,47 |
| 2017 12 | 53.479.999,16 | 7,8 | 3.887.707,09 | -7,5 | -4.334.423,49 |
| 2017 11 | 57.814.422,65 | -3,9 | -2.352.877,28 | 0,2 | 86.059,44 |
| 2017 10 | 57.728.363,21 | -4,0 | -2.426.709,59 | 19,0 | 9.200.994,66 |
| 2017 9 | 48.527.368,55 | -15,1 | -8.621.439,51 | 9,6 | 4.262.082,10 |
| 2017 8 | 44.265.286,45 | 6,3 | 2.639.890,66 | -16,9 | -8.971.005,59 |
| 2017 7 | 53.236.292,04 | -2,7 | -1.487.110,82 | 4,9 | 2.463.738,40 |
| 2017 6 | 50.772.553,64 | -21,6 | -13.952.958,98 | -4,2 | -2.222.048,14 |
| 2017 5 | 52.994.601,78 | -12,9 | -7.872.315,51 | 23,7 | 10.134.923,07 |
| 2017 4 | 42.859.678,71 | -24,6 | -13.983.200,70 | -17,4 | -9.026.232,80 |