| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 51.526.591,97 | 32,3 | 12.578.764,79 | 3,1 | 1.557.486,47 |
| 2018 4 | 49.969.105,50 | 65,2 | 19.725.866,36 | -19,2 | -11.874.266,61 |
| 2018 3 | 61.843.372,11 | 65,1 | 24.380.548,62 | 28,9 | 13.881.320,41 |
| 2018 2 | 47.962.051,70 | 62,1 | 18.380.273,53 | -12,5 | -6.819.731,51 |
| 2018 1 | 54.781.783,21 | 99,5 | 27.321.308,01 | 82,8 | 24.809.204,98 |
| 2017 12 | 29.972.578,23 | 13,7 | 3.615.713,74 | -28,3 | -11.803.443,50 |
| 2017 11 | 41.776.021,73 | 51,9 | 14.269.306,81 | 33,2 | 10.415.536,40 |
| 2017 10 | 31.360.485,33 | -9,5 | -3.297.455,78 | -27,0 | -11.619.927,97 |
| 2017 9 | 42.980.413,30 | 2,4 | 1.019.171,01 | 81,6 | 19.316.873,90 |
| 2017 8 | 23.663.539,40 | 53,7 | 8.265.591,31 | -56,2 | -30.375.424,80 |
| 2017 7 | 54.038.964,20 | 54,0 | 18.937.025,42 | 61,2 | 20.507.959,65 |
| 2017 6 | 33.531.004,55 | -8,2 | -2.990.330,96 | -13,9 | -5.416.822,63 |
| 2017 5 | 38.947.827,18 | 9,0 | 3.201.599,74 | 28,8 | 8.704.588,04 |
| 2017 4 | 30.243.239,14 | -3,5 | -1.092.466,29 | -19,3 | -7.219.584,35 |