| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.519.877,68 | -4,2 | -459.987,97 | -51,7 | -11.268.636,65 |
| 2018 4 | 21.788.514,33 | 70,7 | 9.022.684,69 | 835,9 | 19.460.489,55 |
| 2018 3 | 2.328.024,78 | -41,5 | -1.653.282,38 | -84,3 | -12.528.029,23 |
| 2018 2 | 14.856.054,01 | 153,7 | 9.000.922,37 | 3.296,2 | 14.418.616,22 |
| 2018 1 | 437.437,79 | -98,0 | -21.351.261,43 | -92,8 | -5.597.316,16 |
| 2017 12 | 6.034.753,95 | 184,7 | 3.914.983,80 | -63,0 | -10.259.682,66 |
| 2017 11 | 16.294.436,61 | 3.273,8 | 15.811.465,11 | 158,6 | 9.992.234,04 |
| 2017 10 | 6.302.202,57 | -14,9 | -1.102.368,17 | -35,2 | -3.422.829,51 |
| 2017 9 | 9.725.032,08 | -14,9 | -1.707.621,98 | 86,5 | 4.509.810,35 |
| 2017 8 | 5.215.221,73 | -42,6 | -3.874.070,70 | -64,3 | -9.405.457,70 |
| 2017 7 | 14.620.679,43 | 485,5 | 12.123.737,52 | 3.812,1 | 14.246.952,29 |
| 2017 6 | 373.727,14 | 0,3 | 1.021,86 | -96,6 | -10.606.138,51 |
| 2017 5 | 10.979.865,65 | 86,7 | 5.098.467,28 | -14,0 | -1.785.963,99 |
| 2017 4 | 12.765.829,64 | 130,7 | 7.232.987,36 | 220,6 | 8.784.522,48 |