| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 54.786.155,54 | -21,8 | -15.290.717,10 | -6,2 | -3.599.684,12 |
| 2018 4 | 58.385.839,66 | 24,6 | 11.506.822,63 | 7,8 | 4.202.148,30 |
| 2018 3 | 54.183.691,36 | -18,8 | -12.530.052,77 | 5,2 | 2.668.369,88 |
| 2018 2 | 51.515.321,48 | -23,7 | -16.012.837,44 | 12,9 | 5.870.416,52 |
| 2018 1 | 45.644.904,96 | 11,8 | 4.828.710,98 | -2,1 | -982.116,00 |
| 2017 12 | 46.627.020,96 | -6,1 | -3.018.463,04 | -9,7 | -4.994.007,20 |
| 2017 11 | 51.621.028,16 | -1,1 | -545.239,84 | -2,9 | -1.519.570,49 |
| 2017 10 | 53.140.598,65 | 13,7 | 6.381.826,65 | -0,2 | -90.843,79 |
| 2017 9 | 53.231.442,44 | 15,2 | 7.032.790,44 | 5,0 | 2.533.804,87 |
| 2017 8 | 50.697.637,57 | 7,8 | 3.653.385,57 | -17,5 | -10.770.137,04 |
| 2017 7 | 61.467.774,61 | 16,1 | 8.528.718,61 | -6,4 | -4.222.800,80 |
| 2017 6 | 65.690.575,41 | 24,3 | 12.845.027,41 | -6,3 | -4.386.297,23 |
| 2017 5 | 70.076.872,64 | 18,5 | 10.952.676,64 | 49,5 | 23.197.855,61 |
| 2017 4 | 46.879.017,03 | 4,5 | 2.008.797,03 | -29,7 | -19.834.727,10 |