| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 36.819.422,32 | 96,8 | 18.113.100,94 | 97,8 | 18.200.709,79 |
| 2018 4 | 18.618.712,53 | -89,1 | -151.952.954,51 | -3,7 | -706.367,31 |
| 2018 3 | 19.325.079,84 | -15,4 | -3.528.345,81 | -4,3 | -873.353,59 |
| 2018 2 | 20.198.433,43 | -11,0 | -2.505.541,62 | 3,9 | 764.684,19 |
| 2018 1 | 19.433.749,24 | -13,5 | -3.025.174,57 | -22,0 | -5.487.379,62 |
| 2017 12 | 24.921.128,86 | -7,4 | -1.995.154,13 | -5,4 | -1.426.647,13 |
| 2017 11 | 26.347.775,99 | 25,5 | 5.357.304,27 | 15,6 | 3.562.073,42 |
| 2017 10 | 22.785.702,57 | 12,2 | 2.482.055,78 | -36,0 | -12.805.717,44 |
| 2017 9 | 35.591.420,01 | 45,4 | 11.104.966,59 | 59,0 | 13.209.270,66 |
| 2017 8 | 22.382.149,35 | 3,3 | 718.052,03 | 15,8 | 3.059.787,33 |
| 2017 7 | 19.322.362,02 | -48,8 | -18.408.660,36 | -20,2 | -4.879.503,86 |
| 2017 6 | 24.201.865,88 | 29,7 | 5.536.247,50 | 29,4 | 5.495.544,50 |
| 2017 5 | 18.706.321,38 | 8,9 | 1.522.734,49 | -89,0 | -151.865.345,66 |
| 2017 4 | 170.571.667,04 | 898,1 | 153.482.163,03 | 646,4 | 147.718.241,39 |