| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 84.227.485,73 | 73,8 | 35.775.869,14 | 120,9 | 46.094.344,44 |
| 2018 4 | 38.133.141,29 | -20,5 | -9.852.654,05 | -32,0 | -17.969.073,86 |
| 2018 3 | 56.102.215,15 | 28,5 | 12.425.935,82 | 98,2 | 27.796.585,88 |
| 2018 2 | 28.305.629,27 | -32,4 | -13.585.875,97 | -13,7 | -4.504.978,67 |
| 2018 1 | 32.810.607,94 | -4,3 | -1.455.829,55 | -20,6 | -8.494.104,75 |
| 2017 12 | 41.304.712,69 | -8,6 | -3.895.048,59 | -40,8 | -28.444.869,58 |
| 2017 11 | 69.749.582,27 | 68,2 | 28.283.551,78 | 73,5 | 29.557.245,95 |
| 2017 10 | 40.192.336,32 | 13,5 | 4.783.758,62 | -53,3 | -45.923.183,99 |
| 2017 9 | 86.115.520,31 | 119,6 | 46.894.390,41 | 36,9 | 23.199.977,96 |
| 2017 8 | 62.915.542,35 | 92,0 | 30.150.566,69 | -13,9 | -10.152.738,75 |
| 2017 7 | 73.068.281,10 | 58,5 | 26.962.656,17 | 9,8 | 6.538.055,73 |
| 2017 6 | 66.530.225,37 | 43,0 | 19.991.462,80 | 37,3 | 18.078.608,78 |
| 2017 5 | 48.451.616,59 | -21,1 | -12.965.907,59 | 1,0 | 465.821,25 |
| 2017 4 | 47.985.795,34 | -6,3 | -3.241.118,84 | 9,9 | 4.309.516,01 |