| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 56.073.927,41 | 20,9 | 9.692.781,46 | 22,6 | 10.324.577,57 |
| 2018 4 | 45.749.349,84 | 4,5 | 1.975.968,63 | -5,7 | -2.776.270,80 |
| 2018 3 | 48.525.620,64 | 2,1 | 1.009.726,19 | 2,3 | 1.111.074,06 |
| 2018 2 | 47.414.546,58 | 14,0 | 5.810.279,61 | 6,4 | 2.832.486,92 |
| 2018 1 | 44.582.059,66 | 5,6 | 2.363.520,73 | -5,7 | -2.700.791,41 |
| 2017 12 | 47.282.851,07 | 16,2 | 6.575.175,07 | -0,8 | -357.002,43 |
| 2017 11 | 47.639.853,50 | 9,3 | 4.037.961,50 | -3,3 | -1.614.068,58 |
| 2017 10 | 49.253.922,08 | 16,5 | 6.991.550,08 | -4,4 | -2.266.809,39 |
| 2017 9 | 51.520.731,47 | 29,0 | 11.579.391,47 | 38,7 | 14.366.960,86 |
| 2017 8 | 37.153.770,61 | 16,3 | 5.193.106,61 | -21,3 | -10.081.563,65 |
| 2017 7 | 47.235.334,26 | 10,3 | 4.411.574,26 | -0,5 | -245.569,22 |
| 2017 6 | 47.480.903,48 | 1,8 | 831.051,48 | 2,4 | 1.099.757,53 |
| 2017 5 | 46.381.145,95 | 0,2 | 93.921,95 | 6,0 | 2.607.764,74 |
| 2017 4 | 43.773.381,21 | -1,7 | -770.338,79 | -7,9 | -3.742.513,24 |