| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 28.445.573,22 | -65,6 | -54.133.746,40 | -1,2 | -335.812,61 |
| 2018 4 | 28.781.385,83 | -58,2 | -39.999.563,94 | -33,4 | -14.416.561,75 |
| 2018 3 | 43.197.947,58 | -7,6 | -3.558.058,78 | 50,3 | 14.454.595,34 |
| 2018 2 | 28.743.352,24 | -38,5 | -18.009.900,46 | 14,0 | 3.525.138,39 |
| 2018 1 | 25.218.213,85 | -13,5 | -3.935.749,96 | -36,5 | -14.461.450,88 |
| 2017 12 | 39.679.664,73 | -26,6 | -14.405.365,94 | -30,8 | -17.687.692,85 |
| 2017 11 | 57.367.357,58 | 17,0 | 8.337.074,13 | 24,8 | 11.390.677,99 |
| 2017 10 | 45.976.679,59 | -2,2 | -1.055.682,74 | -36,3 | -26.216.613,95 |
| 2017 9 | 72.193.293,54 | -3,3 | -2.469.195,10 | 66,4 | 28.814.008,35 |
| 2017 8 | 43.379.285,19 | -3,2 | -1.439.021,71 | 53,6 | 15.133.561,02 |
| 2017 7 | 28.245.724,17 | -34,1 | -14.625.634,85 | -42,5 | -20.882.021,46 |
| 2017 6 | 49.127.745,63 | -28,6 | -19.653.512,83 | -40,5 | -33.451.573,99 |
| 2017 5 | 82.579.319,62 | 105,6 | 42.411.209,84 | 20,1 | 13.798.369,85 |
| 2017 4 | 68.780.949,77 | 87,6 | 32.119.963,31 | 47,1 | 22.024.943,41 |