| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 52.568.074,23 | 17,5 | 7.840.496,84 | 11,2 | 5.293.721,40 |
| 2018 4 | 47.274.352,83 | 18,5 | 7.377.254,76 | -6,5 | -3.280.541,11 |
| 2018 3 | 50.554.893,94 | 3,7 | 1.819.393,42 | 24,6 | 9.995.150,42 |
| 2018 2 | 40.559.743,52 | -4,5 | -1.921.180,88 | -20,8 | -10.677.504,47 |
| 2018 1 | 51.237.247,99 | 44,1 | 15.672.319,92 | 23,3 | 9.683.726,19 |
| 2017 12 | 41.553.521,80 | 5,7 | 2.237.481,80 | 10,8 | 4.051.348,26 |
| 2017 11 | 37.502.173,54 | 10,8 | 3.650.197,54 | -11,5 | -4.888.329,01 |
| 2017 10 | 42.390.502,55 | 1,7 | 686.766,55 | 34,0 | 10.746.077,13 |
| 2017 9 | 31.644.425,42 | 4,5 | 1.354.723,42 | -18,2 | -7.060.884,19 |
| 2017 8 | 38.705.309,61 | 67,3 | 15.576.073,61 | 3,9 | 1.460.180,19 |
| 2017 7 | 37.245.129,42 | 17,7 | 5.600.769,42 | -5,9 | -2.340.697,69 |
| 2017 6 | 39.585.827,11 | 14,4 | 4.971.759,11 | -11,5 | -5.141.750,28 |
| 2017 5 | 44.727.577,39 | 38,7 | 12.478.905,39 | 12,1 | 4.830.479,32 |
| 2017 4 | 39.897.098,07 | 16,2 | 5.549.490,07 | -18,1 | -8.838.402,45 |