| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 13.034.838,15 | 20.700,2 | 12.972.171,31 | 553,7 | 11.040.767,68 |
| 2018 4 | 1.994.070,47 | 8.957,3 | 1.972.054,20 | 7.612,9 | 1.968.216,65 |
| 2018 3 | 25.853,82 | -46,8 | -22.781,05 | -57,9 | -35.511,15 |
| 2018 2 | 61.364,97 | -1,3 | -799,83 | -99,7 | -21.760.342,52 |
| 2018 1 | 21.821.707,49 | 71.275,7 | 21.791.134,46 | 63,7 | 8.487.925,54 |
| 2017 12 | 13.333.781,95 | 20.375,3 | 13.268.660,57 | 14,3 | 1.668.938,95 |
| 2017 11 | 11.664.843,00 | 27.334,1 | 11.622.323,52 | 52,4 | 4.012.125,98 |
| 2017 10 | 7.652.717,02 | 9.259,2 | 7.570.950,08 | -59,7 | -11.346.444,14 |
| 2017 9 | 18.999.161,16 | 22.156,8 | 18.913.797,56 | 73,2 | 8.027.443,55 |
| 2017 8 | 10.971.717,61 | 3.101,3 | 10.628.990,09 | 39.962,7 | 10.944.331,21 |
| 2017 7 | 27.386,40 | -91,9 | -312.405,27 | -60,1 | -41.231,83 |
| 2017 6 | 68.618,23 | 180,7 | 44.170,64 | 9,5 | 5.951,39 |
| 2017 5 | 62.666,84 | -11,8 | -8.395,79 | 184,6 | 40.650,57 |
| 2017 4 | 22.016,27 | 21,6 | 3.915,95 | -54,7 | -26.618,60 |