| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.761.308,25 | 388,8 | 4.582.635,64 | -62,1 | -9.450.870,89 |
| 2018 4 | 15.212.179,14 | 648,3 | 13.179.251,77 | -72,3 | -39.721.102,56 |
| 2018 3 | 54.933.281,70 | 12,0 | 5.865.237,85 | 8.494,4 | 54.294.108,40 |
| 2018 2 | 639.173,30 | 12,7 | 72.114,80 | -88,2 | -4.782.671,47 |
| 2018 1 | 5.421.844,77 | 105,3 | 2.780.684,84 | 53,2 | 1.882.273,33 |
| 2017 12 | 3.539.571,44 | 485,0 | 2.934.548,45 | 165,0 | 2.203.928,71 |
| 2017 11 | 1.335.642,73 | -58,8 | -1.908.349,18 | -27,4 | -503.865,25 |
| 2017 10 | 1.839.507,98 | -57,3 | -2.472.851,50 | 317,3 | 1.398.715,85 |
| 2017 9 | 440.792,13 | -82,1 | -2.023.914,95 | -89,9 | -3.913.320,72 |
| 2017 8 | 4.354.112,85 | 140,9 | 2.546.515,97 | 127,4 | 2.439.667,29 |
| 2017 7 | 1.914.445,56 | 198,2 | 1.272.524,55 | 321,2 | 1.459.886,13 |
| 2017 6 | 454.559,43 | -72,9 | -1.222.835,15 | -61,4 | -724.113,18 |
| 2017 5 | 1.178.672,61 | -65,3 | -2.217.667,93 | -42,0 | -854.254,76 |
| 2017 4 | 2.032.927,37 | -48,3 | -1.899.969,70 | -95,9 | -47.035.116,48 |