| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 22.995.154,96 | 116,2 | 12.359.112,60 | 146,8 | 13.677.060,99 |
| 2018 4 | 9.318.093,97 | 7.470,0 | 9.195.002,28 | 327,9 | 13.406.076,31 |
| 2018 3 | -4.087.982,34 | -189,2 | -8.668.908,44 | -199,6 | -8.190.944,45 |
| 2018 2 | 4.102.962,11 | 154,9 | 11.577.709,67 | 191,3 | 8.597.633,42 |
| 2018 1 | -4.494.671,31 | 18,3 | 1.004.156,19 | -286,6 | -6.903.433,65 |
| 2017 12 | 2.408.762,34 | 141,4 | 8.222.300,36 | -77,8 | -8.431.232,24 |
| 2017 11 | 10.839.994,58 | 335,8 | 8.352.742,09 | -2,0 | -224.244,85 |
| 2017 10 | 11.064.239,43 | 678,2 | 12.977.687,32 | 105,0 | 5.667.788,71 |
| 2017 9 | 5.396.450,72 | -22,7 | -1.582.557,48 | -53,7 | -6.265.504,64 |
| 2017 8 | 11.661.955,36 | 169,6 | 7.335.568,80 | -56,0 | -14.868.653,78 |
| 2017 7 | 26.530.609,14 | 7,3 | 1.794.129,56 | -34,6 | -14.055.933,06 |
| 2017 6 | 40.586.542,20 | 82,3 | 18.317.204,35 | 281,6 | 29.950.499,84 |
| 2017 5 | 10.636.042,36 | -38,5 | -6.668.247,66 | 8.540,8 | 10.512.950,67 |
| 2017 4 | 123.091,69 | 102,5 | 5.141.352,56 | -97,3 | -4.457.834,41 |
|