| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 27.211.041,72 | -21,8 | -7.593.573,50 | 35,0 | 7.054.820,69 |
| 2018 4 | 20.156.221,03 | -9,1 | -2.028.114,20 | -21,3 | -5.467.429,48 |
| 2018 3 | 25.623.650,51 | -17,7 | -5.503.717,20 | 22,3 | 4.672.180,49 |
| 2018 2 | 20.951.470,02 | -0,1 | -19.717,97 | -3,1 | -670.668,64 |
| 2018 1 | 21.622.138,66 | -4,0 | -890.695,00 | 0,5 | 95.800,11 |
| 2017 12 | 21.526.338,55 | 16,3 | 3.023.775,61 | -30,7 | -9.529.137,00 |
| 2017 11 | 31.055.475,55 | 24,5 | 6.119.702,16 | 61,7 | 11.853.046,13 |
| 2017 10 | 19.202.429,42 | -0,6 | -107.178,60 | 19,2 | 3.097.603,56 |
| 2017 9 | 16.104.825,86 | 21,3 | 2.832.177,48 | 139,2 | 9.371.193,47 |
| 2017 8 | 6.733.632,39 | -43,8 | -5.249.171,42 | -72,7 | -17.893.596,52 |
| 2017 7 | 24.627.228,91 | 52,7 | 8.493.810,35 | -10,6 | -2.904.830,14 |
| 2017 6 | 27.532.059,05 | 28,3 | 6.078.107,48 | -20,9 | -7.272.556,17 |
| 2017 5 | 34.804.615,22 | 74,0 | 14.802.575,72 | 56,9 | 12.620.279,99 |
| 2017 4 | 22.184.335,23 | -11,8 | -2.968.305,64 | -28,7 | -8.943.032,48 |