| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 25.405.553,12 | -21,8 | -7.089.031,69 | 0,1 | 13.837,93 |
| 2018 4 | 25.391.715,19 | -15,5 | -4.649.564,17 | 12,5 | 2.812.626,10 |
| 2018 3 | 22.579.089,09 | -33,5 | -11.366.071,85 | -8,0 | -1.964.015,92 |
| 2018 2 | 24.543.105,01 | -29,2 | -10.117.218,06 | 34,8 | 6.332.385,66 |
| 2018 1 | 18.210.719,35 | -20,7 | -4.762.701,91 | 6,0 | 1.029.823,15 |
| 2017 12 | 17.180.896,20 | -53,2 | -19.533.305,22 | -38,3 | -10.676.664,81 |
| 2017 11 | 27.857.561,01 | 5,6 | 1.487.732,77 | -23,9 | -8.740.971,93 |
| 2017 10 | 36.598.532,94 | 30,0 | 8.447.575,94 | 15,7 | 4.974.042,81 |
| 2017 9 | 31.624.490,13 | -6,4 | -2.164.230,98 | -13,5 | -4.935.321,63 |
| 2017 8 | 36.559.811,76 | 23,7 | 7.005.068,33 | 6,9 | 2.361.845,05 |
| 2017 7 | 34.197.966,71 | 7,3 | 2.314.743,24 | 7,0 | 2.221.195,48 |
| 2017 6 | 31.976.771,23 | -19,3 | -7.668.155,81 | -1,6 | -517.813,58 |
| 2017 5 | 32.494.584,81 | 1,6 | 518.592,39 | 8,2 | 2.453.305,45 |
| 2017 4 | 30.041.279,36 | 1,1 | 326.934,85 | -11,5 | -3.903.881,58 |