| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 38.175.518,21 | -10,0 | -4.240.755,10 | 15,2 | 5.024.482,94 |
| 2018 4 | 33.151.035,27 | 19,2 | 5.336.625,61 | 8,8 | 2.670.170,91 |
| 2018 3 | 30.480.864,36 | -17,8 | -6.611.704,29 | 10,4 | 2.863.426,01 |
| 2018 2 | 27.617.438,35 | -3,2 | -910.657,54 | -14,2 | -4.584.143,89 |
| 2018 1 | 32.201.582,24 | 23,8 | 6.194.010,86 | 4,6 | 1.409.416,25 |
| 2017 12 | 30.792.165,99 | 0,1 | 27.476,28 | -24,8 | -10.133.499,71 |
| 2017 11 | 40.925.665,70 | -1,5 | -623.585,88 | 3,6 | 1.411.814,78 |
| 2017 10 | 39.513.850,92 | -15,5 | -7.236.766,35 | -15,0 | -6.967.333,38 |
| 2017 9 | 46.481.184,30 | -5,6 | -2.731.652,50 | -10,4 | -5.373.055,37 |
| 2017 8 | 51.854.239,67 | -18,2 | -11.555.175,98 | -23,1 | -15.540.499,91 |
| 2017 7 | 67.394.739,58 | -11,1 | -8.382.704,74 | -19,7 | -16.543.950,68 |
| 2017 6 | 83.938.690,26 | 27,6 | 18.127.913,81 | 97,9 | 41.522.416,95 |
| 2017 5 | 42.416.273,31 | 25,5 | 8.611.056,91 | 52,5 | 14.601.863,65 |
| 2017 4 | 27.814.409,66 | -6,9 | -2.063.226,36 | -25,0 | -9.278.158,99 |