| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 19.052.445,62 | -14,8 | -3.312.121,61 | -38,6 | -11.976.668,90 |
| 2018 4 | 31.029.114,52 | 43,1 | 9.341.396,42 | 48,4 | 10.121.496,68 |
| 2018 3 | 20.907.617,84 | -24,6 | -6.807.386,61 | -26,6 | -7.572.164,76 |
| 2018 2 | 28.479.782,60 | 51,3 | 9.661.084,84 | 25,3 | 5.751.793,83 |
| 2018 1 | 22.727.988,77 | -4,3 | -1.029.934,68 | 59,9 | 8.512.033,43 |
| 2017 12 | 14.215.955,34 | -16,9 | -2.896.347,58 | -42,2 | -10.397.058,79 |
| 2017 11 | 24.613.014,13 | 53,7 | 8.596.491,05 | 40,5 | 7.093.224,04 |
| 2017 10 | 17.519.790,09 | 41,2 | 5.113.043,62 | -43,7 | -13.610.909,78 |
| 2017 9 | 31.130.699,87 | 91,8 | 14.902.649,65 | 49,4 | 10.291.551,05 |
| 2017 8 | 20.839.148,82 | 21,0 | 3.622.056,38 | 12,8 | 2.360.564,64 |
| 2017 7 | 18.478.584,18 | -4,4 | -858.856,66 | -37,3 | -10.986.257,58 |
| 2017 6 | 29.464.841,76 | 80,6 | 13.151.416,75 | 31,8 | 7.100.274,53 |
| 2017 5 | 22.364.567,23 | 49,9 | 7.439.672,23 | 3,1 | 676.849,13 |
| 2017 4 | 21.687.718,10 | 37,5 | 5.917.482,45 | -21,8 | -6.027.286,35 |