| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.807.964,82 | -78,7 | -39.941.389,91 | -19,1 | -2.543.607,79 |
| 2018 4 | 13.351.572,61 | -6,8 | -973.833,97 | 3,1 | 398.480,92 |
| 2018 3 | 12.953.091,69 | -31,2 | -5.868.508,86 | -40,1 | -8.663.663,78 |
| 2018 2 | 21.616.755,47 | 26,7 | 4.553.416,86 | 82,6 | 9.778.995,43 |
| 2018 1 | 11.837.760,04 | -28,8 | -4.796.252,64 | -11,9 | -1.598.130,07 |
| 2017 12 | 13.435.890,11 | 53,6 | 4.687.209,59 | -26,1 | -4.748.991,43 |
| 2017 11 | 18.184.881,54 | 27,3 | 3.902.925,17 | 120,9 | 9.953.300,23 |
| 2017 10 | 8.231.581,31 | 2,4 | 194.560,07 | -51,3 | -8.655.772,00 |
| 2017 9 | 16.887.353,31 | 78,4 | 7.421.597,95 | -24,6 | -5.519.272,06 |
| 2017 8 | 22.406.625,37 | 81,5 | 10.063.876,63 | 130,0 | 12.664.836,27 |
| 2017 7 | 9.741.789,10 | 0,1 | 7.188,88 | -16,4 | -1.906.163,79 |
| 2017 6 | 11.647.952,89 | 9,1 | 970.932,42 | -77,1 | -39.101.401,84 |
| 2017 5 | 50.749.354,73 | 276,4 | 37.264.569,22 | 254,3 | 36.423.948,15 |
| 2017 4 | 14.325.406,58 | 69,1 | 5.851.375,75 | -23,9 | -4.496.193,97 |