| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 60.991.279,23 | -2,2 | -1.396.788,10 | -8,4 | -5.580.112,21 |
| 2018 4 | 66.571.391,44 | 30,1 | 15.383.589,07 | 5,2 | 3.270.182,99 |
| 2018 3 | 63.301.208,45 | -9,6 | -6.739.268,70 | 25,2 | 12.745.150,16 |
| 2018 2 | 50.556.058,29 | -8,5 | -4.706.413,43 | -0,7 | -361.204,39 |
| 2018 1 | 50.917.262,68 | -7,2 | -3.958.686,84 | -13,1 | -7.665.781,70 |
| 2017 12 | 58.583.044,38 | -3,3 | -2.001.050,89 | -1,1 | -650.254,89 |
| 2017 11 | 59.233.299,27 | 0,5 | 298.636,82 | -7,9 | -5.109.785,86 |
| 2017 10 | 64.343.085,13 | -5,1 | -3.480.353,25 | 24,0 | 12.471.121,04 |
| 2017 9 | 51.871.964,09 | -10,1 | -5.819.126,62 | 28,2 | 11.414.316,96 |
| 2017 8 | 40.457.647,13 | -31,7 | -18.764.035,43 | -40,8 | -27.872.612,26 |
| 2017 7 | 68.330.259,39 | 30,9 | 16.143.473,04 | 1,6 | 1.062.151,34 |
| 2017 6 | 67.268.108,05 | 19,0 | 10.739.134,26 | 7,8 | 4.880.040,72 |
| 2017 5 | 62.388.067,33 | 1,7 | 1.037.857,60 | 21,9 | 11.200.264,96 |
| 2017 4 | 51.187.802,37 | -13,0 | -7.612.416,32 | -26,9 | -18.852.674,78 |