| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 47.472.116,72 | -5,6 | -2.821.026,08 | -1,1 | -527.940,90 |
| 2018 4 | 48.000.057,62 | 23,6 | 9.154.242,62 | -6,4 | -3.299.614,45 |
| 2018 3 | 51.299.672,07 | -1,8 | -924.153,78 | 7,6 | 3.626.607,13 |
| 2018 2 | 47.673.064,94 | 7,7 | 3.397.373,92 | -8,2 | -4.264.924,73 |
| 2018 1 | 51.937.989,67 | 28,2 | 11.427.180,50 | 59,9 | 19.454.543,33 |
| 2017 12 | 32.483.446,34 | 20,7 | 5.563.057,72 | -31,2 | -14.713.207,90 |
| 2017 11 | 47.196.654,24 | 16,3 | 6.628.942,61 | -7,8 | -3.994.377,99 |
| 2017 10 | 51.191.032,23 | 23,4 | 9.715.070,17 | 8,4 | 3.970.578,69 |
| 2017 9 | 47.220.453,54 | 10,0 | 4.295.611,12 | 62,3 | 18.123.428,90 |
| 2017 8 | 29.097.024,64 | 3,1 | 869.760,18 | -37,5 | -17.440.069,84 |
| 2017 7 | 46.537.094,48 | 25,3 | 9.386.028,79 | -13,8 | -7.472.233,48 |
| 2017 6 | 54.009.327,96 | 36,6 | 14.479.703,97 | 7,4 | 3.716.185,16 |
| 2017 5 | 50.293.142,80 | 22,2 | 9.124.212,57 | 29,5 | 11.447.327,80 |
| 2017 4 | 38.845.815,00 | 9,4 | 3.325.543,45 | -25,6 | -13.378.010,85 |