| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 34.019.636,58 | -7,0 | -2.568.546,27 | 105,5 | 17.462.662,14 |
| 2018 4 | 16.556.974,44 | -29,9 | -7.072.831,99 | -6,5 | -1.142.624,33 |
| 2018 3 | 17.699.598,77 | -62,8 | -29.878.493,45 | 20,7 | 3.038.032,06 |
| 2018 2 | 14.661.566,71 | -72,3 | -38.191.737,64 | -11,9 | -1.986.430,31 |
| 2018 1 | 16.647.997,02 | -53,6 | -19.234.848,56 | 70,3 | 6.869.492,64 |
| 2017 12 | 9.778.504,38 | -65,8 | -18.843.409,57 | -49,4 | -9.536.255,96 |
| 2017 11 | 19.314.760,34 | -27,2 | -7.212.573,24 | -16,6 | -3.832.378,51 |
| 2017 10 | 23.147.138,85 | 5,0 | 1.092.767,62 | -11,2 | -2.931.380,45 |
| 2017 9 | 26.078.519,30 | -0,5 | -135.698,11 | -6,7 | -1.860.528,71 |
| 2017 8 | 27.939.048,01 | 7,8 | 2.016.299,31 | -1,0 | -268.592,40 |
| 2017 7 | 28.207.640,41 | -39,1 | -18.070.655,51 | -3,9 | -1.130.862,21 |
| 2017 6 | 29.338.502,62 | -22,1 | -8.302.174,43 | -19,8 | -7.249.680,23 |
| 2017 5 | 36.588.182,85 | 32,9 | 9.060.054,58 | 54,8 | 12.958.376,42 |
| 2017 4 | 23.629.806,43 | 24,7 | 4.676.678,79 | -50,3 | -23.948.285,79 |