| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 45.050.648,34 | -28,1 | -17.586.729,71 | 11,2 | 4.527.508,57 |
| 2018 4 | 40.523.139,77 | -13,9 | -6.525.983,06 | -6,7 | -2.908.767,33 |
| 2018 3 | 43.431.907,10 | -35,0 | -23.372.039,70 | 18,1 | 6.658.100,76 |
| 2018 2 | 36.773.806,34 | -38,7 | -23.188.605,12 | -26,4 | -13.156.423,00 |
| 2018 1 | 49.930.229,34 | -16,1 | -9.591.448,58 | -10,2 | -5.682.057,46 |
| 2017 12 | 55.612.286,80 | -14,2 | -9.170.587,42 | -11,8 | -7.415.046,89 |
| 2017 11 | 63.027.333,69 | 6,0 | 3.578.204,38 | 17,7 | 9.485.739,24 |
| 2017 10 | 53.541.594,45 | -13,3 | -8.197.311,10 | -7,4 | -4.265.416,59 |
| 2017 9 | 57.807.011,04 | -16,5 | -11.434.874,32 | -3,8 | -2.273.226,85 |
| 2017 8 | 60.080.237,89 | -3,0 | -1.859.088,42 | -36,0 | -33.825.059,12 |
| 2017 7 | 93.905.297,01 | 78,1 | 41.190.938,70 | 34,7 | 24.191.839,76 |
| 2017 6 | 69.713.457,25 | 4,5 | 2.988.912,97 | 11,3 | 7.076.079,20 |
| 2017 5 | 62.637.378,05 | -3,4 | -2.221.203,83 | 33,1 | 15.588.255,22 |
| 2017 4 | 47.049.122,83 | -30,3 | -20.485.608,60 | -29,6 | -19.754.823,97 |