| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 62.581.891,94 | 13,4 | 7.379.531,92 | -3,2 | -2.039.919,09 |
| 2018 4 | 64.621.811,03 | 20,4 | 10.926.425,09 | -7,9 | -5.564.407,78 |
| 2018 3 | 70.186.218,81 | 32,5 | 17.231.725,20 | 8,7 | 5.588.361,30 |
| 2018 2 | 64.597.857,51 | 33,2 | 16.093.997,09 | 18,7 | 10.192.375,65 |
| 2018 1 | 54.405.481,86 | 36,9 | 14.666.238,18 | 46,3 | 17.227.650,33 |
| 2017 12 | 37.177.831,53 | -6,8 | -2.690.256,98 | -18,7 | -8.558.528,17 |
| 2017 11 | 45.736.359,70 | -1,8 | -823.344,00 | 2,6 | 1.152.038,55 |
| 2017 10 | 44.584.321,15 | 8,0 | 3.295.780,81 | 5,1 | 2.150.398,26 |
| 2017 9 | 42.433.922,89 | -10,0 | -4.736.317,90 | -5,4 | -2.426.079,95 |
| 2017 8 | 44.860.002,84 | -8,6 | -4.193.169,70 | -9,9 | -4.930.424,10 |
| 2017 7 | 49.790.426,94 | -6,3 | -3.341.607,96 | -14,1 | -8.145.634,96 |
| 2017 6 | 57.936.061,90 | 10,9 | 5.709.411,80 | 5,0 | 2.733.701,88 |
| 2017 5 | 55.202.360,02 | 8,8 | 4.466.756,26 | 2,8 | 1.506.974,08 |
| 2017 4 | 53.695.385,94 | -8,8 | -5.194.650,99 | 1,4 | 740.892,33 |