| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 35.006.097,06 | 724,3 | 30.759.111,98 | 5,5 | 1.815.910,35 |
| 2018 4 | 33.190.186,71 | 108,2 | 17.245.824,53 | -15,6 | -6.110.257,90 |
| 2018 3 | 39.300.444,61 | 78.174,1 | 39.250.235,87 | 135,9 | 22.638.209,45 |
| 2018 2 | 16.662.235,16 | -41,7 | -11.895.922,69 | 36.787,5 | 16.617.064,78 |
| 2018 1 | 45.170,38 | -99,8 | -19.035.360,21 | -99,6 | -12.590.314,76 |
| 2017 12 | 12.635.485,14 | -38,6 | -7.945.167,36 | -66,0 | -24.573.540,86 |
| 2017 11 | 37.209.026,00 | 47.412.012,0 | 37.208.947,52 | 56,2 | 13.385.803,88 |
| 2017 10 | 23.823.222,12 | 58,9 | 8.828.981,74 | 55,9 | 8.544.816,87 |
| 2017 9 | 15.278.405,25 | 14,4 | 1.923.225,52 | -45,7 | -12.874.962,81 |
| 2017 8 | 28.153.368,06 | 273,1 | 20.607.560,67 | 183,2 | 18.213.071,14 |
| 2017 7 | 9.940.296,92 | -6,1 | -642.128,94 | 20,2 | 1.667.351,81 |
| 2017 6 | 8.272.945,11 | -77,2 | -27.937.204,69 | 94,8 | 4.025.960,03 |
| 2017 5 | 4.246.985,08 | -37,9 | -2.592.623,45 | -73,4 | -11.697.377,10 |
| 2017 4 | 15.944.362,18 | 11,8 | 1.685.779,28 | 31.656,2 | 15.894.153,44 |