| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 18.899.379,32 | -33,9 | -9.677.363,96 | 2,3 | 421.265,29 |
| 2018 4 | 18.478.114,03 | 16,8 | 2.662.375,91 | -42,2 | -13.467.431,83 |
| 2018 3 | 31.945.545,86 | 20,2 | 5.368.326,65 | 83,1 | 14.499.432,88 |
| 2018 2 | 17.446.112,98 | -32,2 | -8.298.064,26 | -19,1 | -4.127.652,31 |
| 2018 1 | 21.573.765,29 | 14,4 | 2.709.600,75 | -12,4 | -3.063.690,12 |
| 2017 12 | 24.637.455,41 | 13,2 | 2.868.104,61 | -24,7 | -8.067.432,64 |
| 2017 11 | 32.704.888,05 | 21,9 | 5.866.836,65 | 24,9 | 6.528.239,02 |
| 2017 10 | 26.176.649,03 | 24,2 | 5.101.215,12 | 0,8 | 203.085,30 |
| 2017 9 | 25.973.563,73 | -1,5 | -407.560,78 | 84,4 | 11.890.961,66 |
| 2017 8 | 14.082.602,07 | -55,9 | -17.876.387,12 | -43,4 | -10.777.594,28 |
| 2017 7 | 24.860.196,35 | -29,7 | -10.520.118,37 | 28,8 | 5.554.791,35 |
| 2017 6 | 19.305.405,00 | -28,4 | -7.663.886,95 | -32,4 | -9.271.338,28 |
| 2017 5 | 28.576.743,28 | 44,5 | 8.797.596,07 | 80,7 | 12.761.005,16 |
| 2017 4 | 15.815.738,12 | -30,7 | -7.010.536,89 | -40,5 | -10.761.481,09 |