| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 15.685.685,11 | -20,3 | -3.981.959,63 | -22,7 | -4.604.205,36 |
| 2018 4 | 20.289.890,47 | 149,1 | 12.144.175,06 | 1,2 | 230.483,35 |
| 2018 3 | 20.059.407,12 | 20,2 | 3.364.275,57 | 33,3 | 5.012.819,78 |
| 2018 2 | 15.046.587,34 | 24,2 | 2.928.821,19 | -39,0 | -9.626.700,36 |
| 2018 1 | 24.673.287,70 | 325,8 | 18.878.550,17 | 149,1 | 14.769.924,53 |
| 2017 12 | 9.903.363,17 | 40,0 | 2.831.613,43 | -40,7 | -6.803.222,99 |
| 2017 11 | 16.706.586,16 | 51,5 | 5.679.342,01 | -31,5 | -7.664.303,59 |
| 2017 10 | 24.370.889,75 | 101,0 | 12.243.722,27 | -36,1 | -13.742.995,45 |
| 2017 9 | 38.113.885,20 | 414,7 | 30.709.387,64 | 213,9 | 25.971.216,68 |
| 2017 8 | 12.142.668,52 | 25,5 | 2.466.728,11 | -45,2 | -10.014.016,26 |
| 2017 7 | 22.156.684,78 | 180,5 | 14.256.613,13 | 70,2 | 9.141.106,68 |
| 2017 6 | 13.015.578,10 | 61,2 | 4.941.109,49 | -33,8 | -6.652.066,64 |
| 2017 5 | 19.667.644,74 | 50,9 | 6.637.777,45 | 141,5 | 11.521.929,33 |
| 2017 4 | 8.145.715,41 | 29,0 | 1.831.138,21 | -51,2 | -8.549.416,14 |