| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 66.082.981,44 | 22,9 | 12.308.956,92 | 13,5 | 7.870.631,82 |
| 2018 4 | 58.212.349,62 | 9,2 | 4.891.228,65 | 6,7 | 3.643.468,17 |
| 2018 3 | 54.568.881,45 | -7,4 | -4.384.788,62 | 1,1 | 613.999,48 |
| 2018 2 | 53.954.881,97 | 3,1 | 1.637.159,97 | 7,2 | 3.598.769,56 |
| 2018 1 | 50.356.112,41 | 18,3 | 7.778.226,83 | 7,2 | 3.374.207,37 |
| 2017 12 | 46.981.905,04 | 14,6 | 5.997.065,04 | -3,5 | -1.725.241,28 |
| 2017 11 | 48.707.146,32 | -14,9 | -8.517.437,68 | -10,2 | -5.517.122,28 |
| 2017 10 | 54.224.268,60 | 9,4 | 4.664.540,60 | 18,4 | 8.416.255,54 |
| 2017 9 | 45.808.013,06 | -1,7 | -799.166,94 | -2,8 | -1.294.085,08 |
| 2017 8 | 47.102.098,14 | 11,3 | 4.792.174,14 | -8,1 | -4.132.590,20 |
| 2017 7 | 51.234.688,34 | 7,9 | 3.757.980,34 | -4,2 | -2.265.629,28 |
| 2017 6 | 53.500.317,62 | 20,6 | 9.154.001,62 | -0,5 | -273.706,90 |
| 2017 5 | 53.774.024,52 | 25,9 | 11.076.920,52 | 0,9 | 452.903,55 |
| 2017 4 | 53.321.120,97 | 16,9 | 7.698.000,97 | -9,6 | -5.632.549,10 |