| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 29.736.923,14 | -73,2 | -81.365.534,72 | -64,7 | -54.401.726,00 |
| 2018 3 | 84.138.649,14 | -33,1 | -41.615.096,05 | 63,4 | 32.648.180,74 |
| 2018 2 | 51.490.468,40 | -57,9 | -70.721.449,24 | -7,0 | -3.896.044,20 |
| 2018 1 | 55.386.512,60 | -53,6 | -64.059.673,13 | -21,1 | -14.834.880,75 |
| 2017 12 | 70.221.393,35 | 47,5 | 22.620.864,59 | -33,1 | -34.786.348,89 |
| 2017 11 | 105.007.742,24 | 176,8 | 67.077.564,53 | -14,4 | -17.605.382,99 |
| 2017 10 | 122.613.125,23 | 23,4 | 23.208.485,12 | 131,0 | 69.529.012,28 |
| 2017 9 | 53.084.112,95 | -11,4 | -6.848.193,60 | -49,2 | -51.436.135,97 |
| 2017 8 | 104.520.248,92 | 69,7 | 42.917.836,14 | 62,3 | 40.134.150,22 |
| 2017 7 | 64.386.098,70 | -12,7 | -9.398.415,86 | -18,9 | -15.023.335,48 |
| 2017 6 | 79.409.434,18 | 67,1 | 31.886.559,07 | 22,5 | 14.559.183,94 |
| 2017 5 | 64.850.250,24 | 148,3 | 38.729.200,95 | -41,6 | -46.252.207,62 |
| 2017 4 | 111.102.457,86 | 312,3 | 84.155.793,91 | -11,7 | -14.651.287,33 |
| 2017 3 | 125.753.745,19 | 107,5 | 65.133.636,90 | 2,9 | 3.541.827,55 |