| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 30.319.267,08 | 0,5 | 143.121,97 | 3,3 | 953.718,83 |
| 2018 4 | 29.365.548,25 | 8,4 | 2.277.409,80 | -16,4 | -5.777.346,43 |
| 2018 3 | 35.142.894,68 | -10,4 | -4.086.486,05 | 14,4 | 4.434.504,89 |
| 2018 2 | 30.708.389,79 | -2,5 | -801.533,98 | 47,4 | 9.880.136,51 |
| 2018 1 | 20.828.253,28 | -13,5 | -3.235.775,33 | -43,3 | -15.909.179,49 |
| 2017 12 | 36.737.432,77 | 66,9 | 14.720.316,08 | 53,4 | 12.780.794,71 |
| 2017 11 | 23.956.638,06 | 4,1 | 935.549,92 | -15,6 | -4.423.038,27 |
| 2017 10 | 28.379.676,33 | 63,8 | 11.054.880,86 | -15,2 | -5.069.286,58 |
| 2017 9 | 33.448.962,91 | 69,0 | 13.651.610,03 | -81,0 | -142.461.387,39 |
| 2017 8 | 175.910.350,30 | 887,0 | 158.087.499,99 | 587,8 | 150.333.360,45 |
| 2017 7 | 25.576.989,85 | 23,5 | 4.865.995,78 | -26,0 | -8.965.074,26 |
| 2017 6 | 34.542.064,11 | 68,4 | 14.025.256,94 | 14,5 | 4.365.919,00 |
| 2017 5 | 30.176.145,11 | 41,5 | 8.845.186,70 | 11,4 | 3.088.006,66 |
| 2017 4 | 27.088.138,45 | 43,6 | 8.227.309,34 | -31,0 | -12.141.242,28 |