| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 15.463.047,16 | -28,5 | -6.151.308,52 | -62,1 | -25.322.808,40 |
| 2018 4 | 40.785.855,56 | -9,7 | -4.376.914,41 | -9,9 | -4.483.969,56 |
| 2018 3 | 45.269.825,12 | 4,0 | 1.725.062,22 | 209.026,9 | 45.248.178,06 |
| 2018 2 | 21.647,06 | -100,0 | -48.545.585,19 | -100,0 | -92.294.719,54 |
| 2018 1 | 92.316.366,60 | 149,5 | 55.318.488,58 | 792.984,4 | 92.304.726,43 |
| 2017 12 | 11.640,17 | -100,0 | -35.595.106,58 | -100,0 | -24.223.977,67 |
| 2017 11 | 24.235.617,84 | -17,7 | -5.194.835,14 | -37,9 | -14.779.394,45 |
| 2017 10 | 39.015.012,29 | 55,6 | 13.945.979,33 | 102,0 | 19.701.510,70 |
| 2017 9 | 19.313.501,59 | -13,8 | -3.094.221,52 | 128,6 | 10.864.910,20 |
| 2017 8 | 8.448.591,39 | 0,4 | 30.377,50 | -85,0 | -47.737.784,24 |
| 2017 7 | 56.186.375,63 | 306,2 | 42.354.645,45 | 216,7 | 38.445.395,92 |
| 2017 6 | 17.740.979,71 | 33,5 | 4.447.009,38 | -17,9 | -3.873.375,97 |
| 2017 5 | 21.614.355,68 | 32,3 | 5.279.132,87 | -52,1 | -23.548.414,29 |
| 2017 4 | 45.162.769,97 | 337,9 | 34.850.035,35 | 3,7 | 1.618.007,07 |