| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 26.671.046,27 | 86,5 | 12.366.081,39 | -39,5 | -17.437.870,78 |
| 2018 4 | 44.108.917,05 | 49,0 | 14.510.733,75 | 197,5 | 29.281.298,29 |
| 2018 3 | 14.827.618,76 | -48,5 | -13.945.401,02 | -53,6 | -17.149.451,85 |
| 2018 2 | 31.977.070,61 | 115,7 | 17.152.537,95 | 91,5 | 15.282.017,90 |
| 2018 1 | 16.695.052,71 | 13,3 | 1.962.035,55 | 4.480,9 | 16.330.605,10 |
| 2017 12 | 364.447,61 | -98,4 | -22.582.622,39 | -98,8 | -30.993.590,52 |
| 2017 11 | 31.358.038,13 | 302,2 | 23.560.347,63 | 13,8 | 3.791.330,07 |
| 2017 10 | 27.566.708,06 | -23,1 | -8.260.647,94 | -15,6 | -5.084.617,36 |
| 2017 9 | 32.651.325,42 | -13,0 | -4.868.822,58 | -7,3 | -2.554.886,32 |
| 2017 8 | 35.206.211,74 | 285,2 | 26.066.650,74 | 25,3 | 7.106.053,36 |
| 2017 7 | 28.100.158,38 | 16,6 | 3.994.440,38 | -17,2 | -5.837.924,86 |
| 2017 6 | 33.938.083,24 | 110,3 | 17.802.903,24 | 137,3 | 19.633.118,36 |
| 2017 5 | 14.304.964,88 | -0,8 | -109.880,12 | -51,7 | -15.293.218,42 |
| 2017 4 | 29.598.183,30 | 60,3 | 11.129.913,30 | 2,9 | 825.163,52 |