| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 52.915.259,48 | 31,3 | 12.608.120,89 | 27,1 | 11.295.812,47 |
| 2018 4 | 41.619.447,01 | 16,8 | 5.976.806,74 | -9,1 | -4.143.906,60 |
| 2018 3 | 45.763.353,61 | 14,4 | 5.769.798,95 | 16,8 | 6.572.829,95 |
| 2018 2 | 39.190.523,66 | -22,0 | -11.064.794,70 | -12,2 | -5.452.586,60 |
| 2018 1 | 44.643.110,26 | 49,5 | 14.777.546,51 | 60,6 | 16.850.953,74 |
| 2017 12 | 27.792.156,52 | 31,2 | 6.614.974,52 | -38,9 | -17.694.693,06 |
| 2017 11 | 45.486.849,58 | 61,0 | 17.238.257,58 | 9,0 | 3.739.624,62 |
| 2017 10 | 41.747.224,96 | 605,3 | 35.828.026,96 | -4,1 | -1.798.106,30 |
| 2017 9 | 43.545.331,26 | 29,0 | 9.788.603,26 | 1,0 | 439.424,24 |
| 2017 8 | 43.105.907,02 | 44,7 | 13.312.207,02 | 21,2 | 7.543.870,80 |
| 2017 7 | 35.562.036,22 | 46,9 | 11.350.676,22 | 29,0 | 7.996.427,07 |
| 2017 6 | 27.565.609,15 | -18,6 | -6.297.034,85 | -31,6 | -12.741.529,44 |
| 2017 5 | 40.307.138,59 | 47,3 | 12.935.274,59 | 13,1 | 4.664.498,32 |
| 2017 4 | 35.642.640,27 | 65,9 | 14.155.844,27 | -10,9 | -4.350.914,39 |