| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 58.981.619,43 | 32,8 | 14.550.646,06 | 4,6 | 2.564.209,25 |
| 2018 3 | 56.417.410,18 | 0,5 | 272.878,77 | 13,7 | 6.812.558,89 |
| 2018 2 | 49.604.851,29 | 13,6 | 5.920.234,11 | -12,7 | -7.236.485,90 |
| 2018 1 | 56.841.337,19 | 26,1 | 11.752.474,08 | 34,3 | 14.512.360,76 |
| 2017 12 | 42.328.976,43 | 0,2 | 102.560,43 | -21,0 | -11.223.714,43 |
| 2017 11 | 53.552.690,86 | 15,2 | 7.083.814,86 | -6,1 | -3.470.624,09 |
| 2017 10 | 57.023.314,95 | 30,5 | 13.329.070,95 | 4,4 | 2.387.663,17 |
| 2017 9 | 54.635.651,78 | 24,8 | 10.839.823,78 | 19,2 | 8.816.096,47 |
| 2017 8 | 45.819.555,31 | 22,0 | 8.262.867,31 | -11,1 | -5.693.777,23 |
| 2017 7 | 51.513.332,54 | 7,1 | 3.391.012,54 | -2,6 | -1.368.838,26 |
| 2017 6 | 52.882.170,80 | 13,3 | 6.208.594,80 | -9,6 | -5.598.963,46 |
| 2017 5 | 58.481.134,26 | 32,1 | 14.209.622,26 | 31,6 | 14.050.160,89 |
| 2017 4 | 44.430.973,37 | -2,4 | -1.088.026,63 | -20,9 | -11.713.558,04 |
| 2017 3 | 56.144.531,41 | 11,0 | 5.559.727,41 | 28,5 | 12.459.914,23 |