| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 54.916.185,11 | 4,6 | 2.432.579,27 | 8,4 | 4.274.365,78 |
| 2018 4 | 50.641.819,33 | 19,3 | 8.207.797,04 | 58,3 | 18.640.384,66 |
| 2018 3 | 32.001.434,67 | -28,1 | -12.519.681,21 | -31,7 | -14.845.719,59 |
| 2018 2 | 46.847.154,26 | 39,6 | 13.295.190,09 | 30,7 | 10.998.520,73 |
| 2018 1 | 35.848.633,53 | -3,8 | -1.421.093,14 | -30,0 | -15.344.741,26 |
| 2017 12 | 51.193.374,79 | 27,2 | 10.940.062,93 | -26,1 | -18.105.462,92 |
| 2017 11 | 69.298.837,71 | 49,0 | 22.796.426,62 | 7,4 | 4.745.206,10 |
| 2017 10 | 64.553.631,61 | 74,0 | 27.454.450,70 | 6,0 | 3.649.755,71 |
| 2017 9 | 60.903.875,90 | 5,5 | 3.149.973,11 | -1,7 | -1.049.797,53 |
| 2017 8 | 61.953.673,43 | 8,1 | 4.638.296,81 | -29,1 | -25.372.107,77 |
| 2017 7 | 87.325.781,20 | -20,2 | -22.054.941,07 | -34,4 | -45.822.942,93 |
| 2017 6 | 133.148.724,13 | 28,0 | 29.153.214,79 | 153,7 | 80.665.118,29 |
| 2017 5 | 52.483.605,84 | -10,9 | -6.421.261,00 | 23,7 | 10.049.583,55 |
| 2017 4 | 42.434.022,29 | 39,7 | 12.050.130,95 | -4,7 | -2.087.093,59 |