| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 53.377.144,78 | 4,3 | 2.189.995,59 | -4,5 | -2.523.821,63 |
| 2018 4 | 55.900.966,41 | 1,1 | 616.259,98 | -22,9 | -16.609.768,69 |
| 2018 3 | 72.510.735,10 | 38,4 | 20.104.184,26 | 9,7 | 6.415.689,36 |
| 2018 2 | 66.095.045,74 | -12,4 | -9.358.214,46 | 12,2 | 7.176.639,34 |
| 2018 1 | 58.918.406,40 | -56,5 | -76.618.941,38 | -40,0 | -39.243.174,97 |
| 2017 12 | 98.161.581,37 | 35,7 | 25.843.046,84 | -16,4 | -19.298.218,52 |
| 2017 11 | 117.459.799,89 | 39,6 | 33.339.672,24 | 50,8 | 39.577.178,44 |
| 2017 10 | 77.882.621,45 | -16,3 | -15.186.863,65 | 61,8 | 29.733.335,65 |
| 2017 9 | 48.149.285,80 | 43,0 | 14.474.193,02 | 22,8 | 8.925.931,93 |
| 2017 8 | 39.223.353,87 | 12,1 | 4.238.143,83 | -16,8 | -7.917.479,23 |
| 2017 7 | 47.140.833,10 | 15,1 | 6.198.846,71 | 1,9 | 873.792,32 |
| 2017 6 | 46.267.040,78 | 29,9 | 10.641.878,29 | -9,6 | -4.920.108,41 |
| 2017 5 | 51.187.149,19 | 65,6 | 20.277.927,68 | -7,4 | -4.097.557,24 |
| 2017 4 | 55.284.706,43 | 23,3 | 10.448.806,76 | 5,5 | 2.878.155,59 |