| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 26.891.157,79 | -48,7 | -25.557.628,17 | 7,8 | 1.941.164,05 |
| 2018 3 | 24.949.993,74 | -2,5 | -629.154,16 | -67,3 | -51.271.850,89 |
| 2018 2 | 76.221.844,63 | 31,6 | 18.279.420,05 | 20,5 | 12.975.894,74 |
| 2018 1 | 63.245.949,89 | 188,4 | 41.318.649,70 | 24,1 | 12.294.002,11 |
| 2017 12 | 50.951.947,78 | 283,2 | 37.655.751,55 | 11,6 | 5.298.597,77 |
| 2017 11 | 45.653.350,01 | -1,8 | -828.530,52 | -24,3 | -14.681.119,77 |
| 2017 10 | 60.334.469,78 | 147,6 | 35.964.362,02 | 36,0 | 15.966.057,38 |
| 2017 9 | 44.368.412,40 | 31,5 | 10.616.857,94 | -6,6 | -3.147.260,71 |
| 2017 8 | 47.515.673,11 | 8,4 | 3.660.162,27 | 139,0 | 27.636.088,31 |
| 2017 7 | 19.879.584,80 | -6,9 | -1.477.336,80 | -49,1 | -19.162.969,95 |
| 2017 6 | 39.042.554,75 | 89,2 | 18.409.638,47 | 16,5 | 5.539.616,79 |
| 2017 5 | 33.502.937,96 | 172,1 | 21.191.164,75 | -36,1 | -18.945.848,00 |
| 2017 4 | 52.448.785,96 | 82,4 | 23.700.616,54 | 105,1 | 26.869.638,06 |
| 2017 3 | 25.579.147,90 | -6,6 | -1.809.215,83 | -55,9 | -32.363.276,68 |