| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 44.128.286,20 | 43,5 | 13.377.524,79 | -4,8 | -2.225.882,51 |
| 2018 4 | 46.354.168,71 | 31,9 | 11.222.251,92 | -7,3 | -3.660.882,07 |
| 2018 3 | 50.015.050,78 | 10,0 | 4.535.256,51 | 10,2 | 4.640.545,25 |
| 2018 2 | 45.374.505,53 | 15,5 | 6.082.658,81 | 27,6 | 9.813.934,37 |
| 2018 1 | 35.560.571,16 | -9,2 | -3.590.823,81 | -14,8 | -6.186.183,90 |
| 2017 12 | 41.746.755,06 | 24,9 | 8.325.035,06 | 39,7 | 11.868.665,87 |
| 2017 11 | 29.878.089,19 | 33,1 | 7.433.969,19 | 32,4 | 7.317.591,33 |
| 2017 10 | 22.560.497,86 | 39,0 | 6.327.411,86 | 95,7 | 11.031.742,86 |
| 2017 9 | 11.528.755,00 | 9,1 | 959.781,00 | -21,3 | -3.125.915,39 |
| 2017 8 | 14.654.670,39 | 15,3 | 1.943.716,39 | -26,6 | -5.301.615,08 |
| 2017 7 | 19.956.285,47 | 32,6 | 4.903.245,47 | -5,5 | -1.160.053,47 |
| 2017 6 | 21.116.338,94 | -20,0 | -5.283.191,06 | -31,3 | -9.634.422,47 |
| 2017 5 | 30.750.761,41 | 7,9 | 2.241.619,41 | -12,5 | -4.381.155,38 |
| 2017 4 | 35.131.916,79 | 39,8 | 9.996.444,79 | -22,8 | -10.347.877,48 |