| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.438.460,56 | -3,4 | -119.971,50 | 11.531,2 | 3.408.898,19 |
| 2018 4 | 29.562,37 | -98,4 | -1.817.255,75 | -78,9 | -110.247,42 |
| 2018 3 | 139.809,79 | -87,2 | -951.806,65 | -98,3 | -7.948.273,26 |
| 2018 2 | 8.088.083,05 | -41,0 | -5.611.410,89 | 16,3 | 1.133.773,55 |
| 2018 1 | 6.954.309,50 | 1.425,5 | 6.498.424,21 | 169,0 | 4.369.455,55 |
| 2017 12 | 2.584.853,95 | 1.496,9 | 2.422.991,52 | 807,4 | 2.299.973,63 |
| 2017 11 | 284.880,32 | 88,0 | 133.308,40 | -98,4 | -17.102.411,93 |
| 2017 10 | 17.387.292,25 | 267,8 | 12.660.294,10 | 1.544,1 | 16.329.755,70 |
| 2017 9 | 1.057.536,55 | 1.494,2 | 991.200,56 | -90,3 | -9.883.971,97 |
| 2017 8 | 10.941.508,52 | -32,4 | -5.241.106,29 | 1.747,1 | 10.349.143,56 |
| 2017 7 | 592.364,96 | -93,9 | -9.137.053,88 | -56,2 | -758.690,23 |
| 2017 6 | 1.351.055,19 | 180,1 | 868.755,56 | -62,0 | -2.207.376,87 |
| 2017 5 | 3.558.432,06 | 1.022,6 | 3.241.461,23 | 92,7 | 1.711.613,94 |
| 2017 4 | 1.846.818,12 | 65,6 | 731.576,34 | 69,2 | 755.201,68 |