| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 56.996.274,79 | 11,5 | 5.889.390,90 | 17,2 | 8.356.746,32 |
| 2018 4 | 48.639.528,47 | 11,3 | 4.940.353,71 | -1,2 | -595.174,52 |
| 2018 3 | 49.234.702,99 | -10,7 | -5.890.646,03 | 11,2 | 4.974.651,82 |
| 2018 2 | 44.260.051,17 | -5,0 | -2.341.126,74 | 10,5 | 4.192.009,52 |
| 2018 1 | 40.068.041,65 | -6,9 | -2.958.510,52 | -6,3 | -2.711.983,66 |
| 2017 12 | 42.780.025,31 | -2,9 | -1.256.698,69 | -26,0 | -15.010.690,93 |
| 2017 11 | 57.790.716,24 | -10,6 | -6.823.355,76 | -1,0 | -566.449,33 |
| 2017 10 | 58.357.165,57 | 19,7 | 9.597.529,57 | 18,3 | 9.035.717,75 |
| 2017 9 | 49.321.447,82 | -1,7 | -833.084,18 | 11,4 | 5.055.588,67 |
| 2017 8 | 44.265.859,15 | 13,5 | 5.253.487,15 | -19,9 | -10.987.688,19 |
| 2017 7 | 55.253.547,34 | 5,6 | 2.929.767,34 | 21,2 | 9.661.184,87 |
| 2017 6 | 45.592.362,47 | -5,5 | -2.645.453,53 | -10,8 | -5.514.521,42 |
| 2017 5 | 51.106.883,89 | -6,4 | -3.491.168,11 | 17,0 | 7.407.709,13 |
| 2017 4 | 43.699.174,76 | -21,4 | -11.891.681,24 | -20,7 | -11.426.174,26 |