| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 49.453.351,52 | -5,9 | -3.095.268,64 | 17,3 | 7.301.702,78 |
| 2018 4 | 42.151.648,74 | 1,0 | 431.973,09 | -17,4 | -8.894.305,24 |
| 2018 3 | 51.045.953,98 | -15,9 | -9.634.339,25 | 29,5 | 11.632.586,64 |
| 2018 2 | 39.413.367,34 | -10,3 | -4.536.587,33 | -5,8 | -2.433.328,29 |
| 2018 1 | 41.846.695,63 | -1,3 | -546.069,83 | -4,0 | -1.719.523,15 |
| 2017 12 | 43.566.218,78 | -9,0 | -4.304.693,22 | -8,3 | -3.918.560,23 |
| 2017 11 | 47.484.779,01 | 1,2 | 561.803,01 | 4,9 | 2.226.903,03 |
| 2017 10 | 45.257.875,98 | 1,9 | 822.927,98 | -0,9 | -424.822,30 |
| 2017 9 | 45.682.698,28 | 4,9 | 2.112.458,28 | 25,6 | 9.305.576,12 |
| 2017 8 | 36.377.122,16 | -59,8 | -54.181.101,84 | -30,3 | -15.800.353,66 |
| 2017 7 | 52.177.475,82 | 34,6 | 13.398.883,82 | 4,8 | 2.405.167,89 |
| 2017 6 | 49.772.307,93 | 11,7 | 5.218.819,93 | -5,3 | -2.776.312,23 |
| 2017 5 | 52.548.620,16 | 21,7 | 9.377.592,16 | 26,0 | 10.828.944,51 |
| 2017 4 | 41.719.675,65 | 6,1 | 2.408.647,65 | -31,3 | -18.960.617,58 |