| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 64.170.339,05 | 6,6 | 3.991.942,96 | 3,3 | 2.058.104,07 |
| 2018 4 | 62.112.234,98 | 30,3 | 14.453.414,55 | 0,0 | 12.886,31 |
| 2018 3 | 62.099.348,67 | -17,1 | -12.836.004,57 | 6,0 | 3.491.678,56 |
| 2018 2 | 58.607.670,11 | 3,5 | 1.992.372,26 | 16,6 | 8.355.464,72 |
| 2018 1 | 50.252.205,39 | 11,2 | 5.079.118,67 | -2,7 | -1.400.933,64 |
| 2017 12 | 51.653.139,03 | 16,3 | 7.239.971,07 | 9,6 | 4.543.452,31 |
| 2017 11 | 47.109.686,72 | -22,8 | -13.909.509,92 | -35,9 | -26.382.630,27 |
| 2017 10 | 73.492.316,99 | 24,0 | 14.226.261,41 | 31,7 | 17.703.933,23 |
| 2017 9 | 55.788.383,76 | -9,7 | -5.956.755,40 | 25,2 | 11.226.472,01 |
| 2017 8 | 44.561.911,75 | -1,7 | -780.512,16 | -18,0 | -9.798.874,24 |
| 2017 7 | 54.360.785,99 | -8,4 | -4.953.421,65 | -26,5 | -19.634.819,76 |
| 2017 6 | 73.995.605,75 | 8,1 | 5.530.315,36 | 23,0 | 13.817.209,66 |
| 2017 5 | 60.178.396,09 | 14,6 | 7.674.026,48 | 26,3 | 12.519.575,66 |
| 2017 4 | 47.658.820,43 | -15,7 | -8.855.172,69 | -36,4 | -27.276.532,81 |