| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 45.024.779,80 | -3,7 | -1.714.500,47 | -4,2 | -1.947.175,76 |
| 2018 4 | 46.971.955,56 | -8,4 | -4.281.011,53 | 4,9 | 2.187.266,89 |
| 2018 3 | 44.784.688,67 | -15,3 | -8.088.751,90 | 5,6 | 2.365.178,07 |
| 2018 2 | 42.419.510,60 | 2,4 | 976.651,32 | -12,7 | -6.144.801,42 |
| 2018 1 | 48.564.312,02 | 8,7 | 3.865.422,63 | 46,7 | 15.452.997,50 |
| 2017 12 | 33.111.314,52 | -25,3 | -11.237.857,48 | -20,0 | -8.290.323,10 |
| 2017 11 | 41.401.637,62 | -18,8 | -9.597.438,38 | -14,4 | -6.951.777,92 |
| 2017 10 | 48.353.415,54 | -17,9 | -10.566.168,46 | 25,9 | 9.954.371,35 |
| 2017 9 | 38.399.044,19 | -8,9 | -3.767.847,81 | -7,2 | -2.965.702,69 |
| 2017 8 | 41.364.746,88 | 13,8 | 5.009.862,88 | 20,7 | 7.080.537,47 |
| 2017 7 | 34.284.209,41 | -11,0 | -4.255.942,59 | -10,2 | -3.897.201,62 |
| 2017 6 | 38.181.411,03 | -8,2 | -3.394.680,97 | -18,3 | -8.557.869,24 |
| 2017 5 | 46.739.280,27 | 19,6 | 7.643.140,27 | -8,8 | -4.513.686,82 |
| 2017 4 | 51.252.967,09 | 17,2 | 7.502.539,09 | -3,1 | -1.620.473,48 |