| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 54.867.102,71 | 14,6 | 6.972.660,76 | 3,1 | 1.653.743,67 |
| 2018 4 | 53.213.359,04 | 30,2 | 12.346.495,07 | 11,9 | 5.659.991,02 |
| 2018 3 | 47.553.368,02 | 0,9 | 422.249,65 | 0,9 | 431.967,48 |
| 2018 2 | 47.121.400,54 | 16,3 | 6.591.860,17 | -5,4 | -2.713.430,54 |
| 2018 1 | 49.834.831,08 | 9,0 | 4.100.384,59 | 24,5 | 9.806.346,03 |
| 2017 12 | 40.028.485,05 | 2,8 | 1.106.537,50 | -17,4 | -8.423.107,09 |
| 2017 11 | 48.451.592,14 | 33,2 | 12.070.510,96 | -7,2 | -3.755.381,65 |
| 2017 10 | 52.206.973,79 | 20,8 | 8.998.694,84 | -8,4 | -4.769.366,53 |
| 2017 9 | 56.976.340,32 | 34,6 | 14.650.965,17 | 45,2 | 17.726.328,03 |
| 2017 8 | 39.250.012,29 | 10,0 | 3.578.668,72 | -14,1 | -6.466.183,95 |
| 2017 7 | 45.716.196,24 | 9,2 | 3.853.409,29 | -8,8 | -4.416.975,02 |
| 2017 6 | 50.133.171,26 | 16,9 | 7.227.576,00 | 4,7 | 2.238.729,31 |
| 2017 5 | 47.894.441,95 | 9,5 | 4.148.050,73 | 17,2 | 7.027.577,98 |
| 2017 4 | 40.866.863,97 | -11,9 | -5.540.773,03 | -13,3 | -6.264.254,40 |