| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 40.905.186,97 | 0,5 | 184.121,37 | 3,6 | 1.408.834,94 |
| 2018 4 | 39.496.352,03 | 42,9 | 11.853.467,15 | -11,4 | -5.085.437,29 |
| 2018 3 | 44.581.789,32 | 25,2 | 8.958.023,86 | 20,0 | 7.415.689,42 |
| 2018 2 | 37.166.099,90 | 21,8 | 6.649.160,46 | 2,3 | 826.233,91 |
| 2018 1 | 36.339.865,99 | 23,0 | 6.792.499,45 | -21,2 | -9.750.059,28 |
| 2017 12 | 46.089.925,27 | 3,7 | 1.638.097,27 | -5,0 | -2.419.408,59 |
| 2017 11 | 48.509.333,86 | 14,9 | 6.283.637,86 | -9,7 | -5.206.675,64 |
| 2017 10 | 53.716.009,50 | 35,3 | 14.005.081,50 | 2,9 | 1.501.616,56 |
| 2017 9 | 52.214.392,94 | 29,8 | 11.992.272,94 | 63,8 | 20.339.370,01 |
| 2017 8 | 31.875.022,93 | 47,7 | 10.298.922,93 | -38,5 | -19.924.800,40 |
| 2017 7 | 51.799.823,33 | 33,7 | 13.066.883,33 | 5,0 | 2.466.226,45 |
| 2017 6 | 49.333.596,88 | 48,3 | 16.077.132,88 | 21,2 | 8.612.531,28 |
| 2017 5 | 40.721.065,60 | 13,8 | 4.942.601,60 | 47,3 | 13.078.180,72 |
| 2017 4 | 27.642.884,88 | -16,3 | -5.379.533,12 | -22,4 | -7.980.880,58 |