| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 40.848.310,04 | 476,2 | 33.759.147,86 | -16,7 | -8.159.104,76 |
| 2018 4 | 49.007.414,80 | 1.994,9 | 46.668.061,68 | 2.374,6 | 47.026.968,68 |
| 2018 3 | 1.980.446,12 | -90,5 | -18.796.287,61 | -78,5 | -7.245.713,06 |
| 2018 2 | 9.226.159,18 | 286,3 | 6.837.788,57 | -79,0 | -34.674.162,37 |
| 2018 1 | 43.900.321,55 | 2.270,7 | 42.048.547,55 | 1.691,5 | 41.449.886,18 |
| 2017 12 | 2.450.435,37 | -79,1 | -9.295.904,25 | -28,8 | -989.509,30 |
| 2017 11 | 3.439.944,67 | -87,4 | -23.807.806,15 | 28,0 | 753.184,31 |
| 2017 10 | 2.686.760,36 | -4,0 | -112.295,26 | 324,9 | 2.054.391,50 |
| 2017 9 | 632.368,86 | -78,2 | -2.261.184,50 | -79,2 | -2.404.071,37 |
| 2017 8 | 3.036.440,23 | 9,3 | 258.303,60 | 5,3 | 151.703,43 |
| 2017 7 | 2.884.736,80 | -74,7 | -8.495.439,38 | 13,4 | 341.304,40 |
| 2017 6 | 2.543.432,40 | -96,7 | -75.325.678,52 | -64,1 | -4.545.729,78 |
| 2017 5 | 7.089.162,18 | -83,9 | -36.891.381,45 | 203,0 | 4.749.809,06 |
| 2017 4 | 2.339.353,12 | 11,5 | 241.004,38 | -88,7 | -18.437.380,61 |