| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 23.716.471,61 | -2,7 | -646.902,42 | 0,0 | 4.659,26 |
| 2018 4 | 23.711.812,35 | 2,2 | 516.576,33 | 29,6 | 5.421.056,23 |
| 2018 3 | 18.290.756,12 | -37,0 | -10.740.921,07 | -21,2 | -4.912.355,37 |
| 2018 2 | 23.203.111,49 | -10,9 | -2.830.945,68 | 35,9 | 6.133.768,50 |
| 2018 1 | 17.069.342,99 | 39,7 | 4.854.332,78 | -45,1 | -14.020.050,29 |
| 2017 12 | 31.089.393,28 | 3,6 | 1.078.504,96 | 183,9 | 20.139.187,92 |
| 2017 11 | 10.950.205,36 | -66,9 | -22.110.194,89 | 120,5 | 5.984.382,00 |
| 2017 10 | 4.965.823,36 | -79,2 | -18.895.915,70 | 3,4 | 164.179,96 |
| 2017 9 | 4.801.643,40 | -85,1 | -27.316.221,49 | 166,2 | 2.997.892,51 |
| 2017 8 | 1.803.750,89 | -80,3 | -7.369.326,72 | 0,5 | 9.229,82 |
| 2017 7 | 1.794.521,07 | -87,3 | -12.336.799,84 | -94,8 | -32.514.720,58 |
| 2017 6 | 34.309.241,65 | 1,0 | 333.375,67 | 40,8 | 9.945.867,62 |
| 2017 5 | 24.363.374,03 | 11,9 | 2.594.596,05 | 5,0 | 1.168.138,01 |
| 2017 4 | 23.195.236,02 | -22,3 | -6.652.009,02 | -20,1 | -5.836.441,17 |