| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 43.954.404,11 | 49,2 | 14.489.324,89 | 19,9 | 7.288.193,58 |
| 2018 4 | 36.666.210,53 | 50,3 | 12.277.114,92 | -18,4 | -8.291.274,85 |
| 2018 3 | 44.957.485,38 | 48,6 | 14.706.147,76 | 62,0 | 17.206.957,00 |
| 2018 2 | 27.750.528,38 | 10,8 | 2.699.530,56 | 1,0 | 279.081,56 |
| 2018 1 | 27.471.446,82 | 11,5 | 2.838.687,72 | 30,3 | 6.388.531,81 |
| 2017 12 | 21.082.915,01 | -19,4 | -5.071.928,55 | -31,2 | -9.577.827,92 |
| 2017 11 | 30.660.742,93 | 23,3 | 5.798.297,32 | 12,1 | 3.297.814,81 |
| 2017 10 | 27.362.928,12 | 0,1 | 18.795,49 | 13,1 | 3.158.546,73 |
| 2017 9 | 24.204.381,39 | 15,7 | 3.275.915,17 | 14,6 | 3.081.604,89 |
| 2017 8 | 21.122.776,50 | 9,2 | 1.778.754,06 | -31,4 | -9.682.884,92 |
| 2017 7 | 30.805.661,42 | 17,8 | 4.652.090,54 | 7,6 | 2.182.568,90 |
| 2017 6 | 28.623.092,52 | 9,0 | 2.350.900,45 | -2,9 | -841.986,70 |
| 2017 5 | 29.465.079,22 | 13,5 | 3.504.644,68 | 20,8 | 5.075.983,61 |
| 2017 4 | 24.389.095,61 | 0,6 | 139.853,21 | -19,4 | -5.862.242,01 |