| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 29.927.611,15 | 143,1 | 17.618.122,20 | 439,2 | 24.376.763,44 |
| 2018 4 | 5.550.847,71 | -52,7 | -6.175.539,75 | 376,9 | 4.386.931,57 |
| 2018 3 | 1.163.916,14 | -85,8 | -7.013.947,24 | -89,1 | -9.544.347,37 |
| 2018 2 | 10.708.263,51 | 194,7 | 7.075.076,64 | -40,9 | -7.420.897,13 |
| 2018 1 | 18.129.160,64 | 397,3 | 14.483.785,07 | 18.673,1 | 18.032.590,85 |
| 2017 12 | 96.569,79 | -62,8 | -162.912,70 | -92,2 | -1.136.764,12 |
| 2017 11 | 1.233.333,91 | 701,1 | 1.079.370,94 | -90,3 | -11.451.005,32 |
| 2017 10 | 12.684.339,23 | 2.310,2 | 12.158.055,63 | 92,3 | 6.086.617,64 |
| 2017 9 | 6.597.721,59 | 1.680,7 | 6.227.205,97 | -27,5 | -2.499.579,79 |
| 2017 8 | 9.097.301,38 | 3.333,7 | 8.832.360,07 | -56,6 | -11.857.451,32 |
| 2017 7 | 20.954.752,70 | 4.085,5 | 20.454.106,12 | -0,9 | -196.799,34 |
| 2017 6 | 21.151.552,04 | 4.944,4 | 20.732.243,67 | 71,8 | 8.842.063,09 |
| 2017 5 | 12.309.488,95 | 1.654,2 | 11.607.769,03 | 5,0 | 583.101,49 |
| 2017 4 | 11.726.387,46 | 953,3 | 10.613.051,45 | 43,4 | 3.548.524,08 |