| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 53.900.455,97 | 12,0 | 5.775.447,75 | 16,4 | 7.586.148,42 |
| 2018 4 | 46.314.307,55 | -6,5 | -3.219.526,89 | -8,9 | -4.497.002,36 |
| 2018 3 | 50.811.309,91 | 23,3 | 9.597.871,73 | -0,8 | -407.875,47 |
| 2018 2 | 51.219.185,38 | 32,0 | 12.427.131,51 | 13,7 | 6.164.785,75 |
| 2018 1 | 45.054.399,63 | 36,4 | 12.028.140,37 | 12,2 | 4.912.251,38 |
| 2017 12 | 40.142.148,25 | 24,7 | 7.960.270,25 | -4,9 | -2.061.041,45 |
| 2017 11 | 42.203.189,70 | 4,4 | 1.787.061,70 | 3,8 | 1.543.565,71 |
| 2017 10 | 40.659.623,99 | 28,6 | 9.051.139,99 | 0,1 | 30.449,12 |
| 2017 9 | 40.629.174,87 | 2,9 | 1.127.898,87 | 2,8 | 1.114.156,52 |
| 2017 8 | 39.515.018,35 | 30,1 | 9.133.420,35 | 2,2 | 856.819,46 |
| 2017 7 | 38.658.198,89 | 21,0 | 6.713.528,89 | 0,1 | 25.488,19 |
| 2017 6 | 38.632.710,70 | 13,7 | 4.663.878,70 | -19,7 | -9.492.297,52 |
| 2017 5 | 48.125.008,22 | 56,8 | 17.440.744,22 | -2,8 | -1.408.826,22 |
| 2017 4 | 49.533.834,44 | 54,1 | 17.390.380,44 | 20,2 | 8.320.396,26 |