| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 33.192.438,64 | -62,8 | -55.928.449,03 | 18,6 | 5.201.261,52 |
| 2018 4 | 27.991.177,12 | -23,7 | -8.687.620,74 | -11,7 | -3.714.527,95 |
| 2018 3 | 31.705.705,07 | -60,6 | -48.845.811,36 | -16,7 | -6.369.289,90 |
| 2018 2 | 38.074.994,97 | -20,4 | -9.758.916,99 | 12,2 | 4.138.133,81 |
| 2018 1 | 33.936.861,16 | -24,5 | -11.036.720,30 | 12,0 | 3.640.460,06 |
| 2017 12 | 30.296.401,10 | -60,3 | -45.942.577,19 | 3,7 | 1.073.812,85 |
| 2017 11 | 29.222.588,25 | -45,4 | -24.281.164,52 | -5,2 | -1.611.885,88 |
| 2017 10 | 30.834.474,13 | 27,4 | 6.633.693,58 | 6,1 | 1.759.376,00 |
| 2017 9 | 29.075.098,13 | -22,4 | -8.382.486,85 | -18,1 | -6.433.697,35 |
| 2017 8 | 35.508.795,48 | -59,5 | -52.188.284,13 | -47,8 | -32.524.613,30 |
| 2017 7 | 68.033.408,78 | 33,7 | 17.138.821,89 | 125,4 | 37.842.739,55 |
| 2017 6 | 30.190.669,23 | -2,5 | -781.244,66 | -66,1 | -58.930.218,44 |
| 2017 5 | 89.120.887,67 | 201,1 | 59.525.757,73 | 143,0 | 52.442.089,81 |
| 2017 4 | 36.678.797,86 | -49,3 | -35.696.099,66 | -54,5 | -43.872.718,57 |