| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 11.696.276,39 | -77,3 | -39.739.800,44 | -33,4 | -5.870.331,80 |
| 2018 4 | 17.566.608,19 | -69,2 | -39.545.744,52 | 56,9 | 6.371.976,15 |
| 2018 3 | 11.194.632,04 | 150,3 | 6.721.864,68 | 178,9 | 7.180.782,39 |
| 2018 2 | 4.013.849,65 | -95,4 | -83.481.173,25 | -91,7 | -44.446.018,38 |
| 2018 1 | 48.459.868,03 | 52,1 | 16.594.349,40 | 70,9 | 20.106.979,13 |
| 2017 12 | 28.352.888,90 | 392,4 | 22.594.483,43 | -48,6 | -26.774.375,41 |
| 2017 11 | 55.127.264,31 | 289,6 | 40.977.265,70 | 351,8 | 42.924.280,48 |
| 2017 10 | 12.202.983,83 | 21,2 | 2.136.309,55 | -45,7 | -10.278.793,66 |
| 2017 9 | 22.481.777,49 | 198,9 | 14.959.671,47 | -57,3 | -30.131.499,74 |
| 2017 8 | 52.613.277,23 | 85,2 | 24.205.294,57 | 2.323,0 | 50.441.818,17 |
| 2017 7 | 2.171.459,06 | -48,5 | -2.040.663,97 | -95,6 | -46.762.839,39 |
| 2017 6 | 48.934.298,45 | 879,3 | 43.937.287,22 | -4,9 | -2.501.778,38 |
| 2017 5 | 51.436.076,83 | 163,8 | 31.938.789,78 | -9,9 | -5.676.275,88 |
| 2017 4 | 57.112.352,71 | 249,9 | 40.788.609,22 | 1.176,9 | 52.639.585,35 |