| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 58.452.864,07 | 2,7 | 1.556.903,73 | 18,5 | 9.107.195,06 |
| 2018 4 | 49.345.669,01 | -6,1 | -3.198.010,61 | -25,8 | -17.171.925,37 |
| 2018 3 | 66.517.594,38 | 18,4 | 10.312.363,21 | 33,3 | 16.613.429,30 |
| 2018 2 | 49.904.165,08 | -1,4 | -681.197,49 | -21,8 | -13.869.552,07 |
| 2018 1 | 63.773.717,15 | 5,7 | 3.441.545,34 | 10,5 | 6.031.280,78 |
| 2017 12 | 57.742.436,37 | 5,1 | 2.776.880,37 | 4,7 | 2.566.655,61 |
| 2017 11 | 55.175.780,76 | -1,8 | -1.005.859,24 | -9,1 | -5.541.647,17 |
| 2017 10 | 60.717.427,93 | 10,3 | 5.648.631,93 | -21,3 | -16.395.983,36 |
| 2017 9 | 77.113.411,29 | 24,1 | 14.995.739,29 | 46,5 | 24.463.455,12 |
| 2017 8 | 52.649.956,17 | -1,6 | -869.083,83 | -10,4 | -6.080.145,96 |
| 2017 7 | 58.730.102,13 | 11,8 | 6.193.262,13 | 21,0 | 10.183.926,04 |
| 2017 6 | 48.546.176,09 | -11,3 | -6.194.339,91 | -14,7 | -8.349.784,25 |
| 2017 5 | 56.895.960,34 | 9,8 | 5.069.044,34 | 8,3 | 4.352.280,72 |
| 2017 4 | 52.543.679,62 | 2,0 | 1.011.279,62 | -6,5 | -3.661.551,55 |