| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 20.308.523,29 | 238,0 | 35.022.920,23 | -4,4 | -932.852,40 |
| 2018 4 | 21.241.375,69 | 251,6 | 35.252.364,96 | 35,6 | 5.578.140,32 |
| 2018 3 | 15.663.235,37 | 558,6 | 13.284.940,43 | 44,7 | 4.836.342,11 |
| 2018 2 | 10.826.893,26 | 354,3 | 15.084.034,16 | -49,4 | -10.575.119,31 |
| 2018 1 | 21.402.012,57 | 277,6 | 33.452.113,81 | 188,4 | 13.982.048,00 |
| 2017 12 | 7.419.964,57 | -60,4 | -11.326.859,43 | -69,3 | -16.780.734,94 |
| 2017 11 | 24.200.699,51 | 521,2 | 29.946.219,51 | -47,7 | -22.084.793,79 |
| 2017 10 | 46.285.493,30 | 1.537,0 | 49.506.509,30 | 101,8 | 23.346.292,55 |
| 2017 9 | 22.939.200,75 | -1,5 | -356.175,25 | -37,8 | -13.966.395,33 |
| 2017 8 | 36.905.596,08 | 1.903,5 | 38.951.916,08 | -37,8 | -22.441.280,69 |
| 2017 7 | 59.346.876,77 | -13,4 | -9.208.683,23 | 37,3 | 16.119.746,29 |
| 2017 6 | 43.227.130,48 | 1.409,0 | 46.529.570,48 | 393,8 | 57.941.527,42 |
| 2017 5 | -14.714.396,94 | -14.963,9 | -14.616.716,94 | -5,0 | -703.407,67 |
| 2017 4 | -14.010.989,27 | 60,4 | 21.378.914,73 | -689,1 | -16.389.284,21 |