| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 48.425.650,70 | -6,8 | -3.511.188,30 | 17,5 | 7.227.918,81 |
| 2018 4 | 41.197.731,89 | 10,7 | 3.975.535,65 | 0,4 | 158.862,77 |
| 2018 3 | 41.038.869,12 | -91,0 | -415.476.495,67 | 52,7 | 14.165.832,18 |
| 2018 2 | 26.873.036,94 | -35,5 | -14.816.981,21 | 131,0 | 15.238.155,72 |
| 2018 1 | 11.634.881,22 | -65,9 | -22.494.086,30 | -38,6 | -7.323.284,19 |
| 2017 12 | 18.958.165,41 | -48,7 | -18.004.198,59 | -56,2 | -24.365.674,17 |
| 2017 11 | 43.323.839,58 | 146,3 | 25.730.757,58 | 152,1 | 26.140.816,64 |
| 2017 10 | 17.183.022,94 | -45,2 | -14.187.059,06 | -12,3 | -2.406.612,32 |
| 2017 9 | 19.589.635,26 | 36,9 | 5.282.309,26 | 28,2 | 4.308.655,99 |
| 2017 8 | 15.280.979,27 | 8,3 | 1.172.914,27 | -64,2 | -27.423.051,72 |
| 2017 7 | 42.704.030,99 | -31,0 | -19.194.037,01 | -15,0 | -7.560.460,25 |
| 2017 6 | 50.264.491,24 | 9,6 | 4.418.003,24 | -3,2 | -1.672.347,76 |
| 2017 5 | 51.936.839,00 | 29,9 | 11.943.207,00 | 39,5 | 14.714.642,76 |
| 2017 4 | 37.222.196,24 | 2,1 | 760.932,24 | -91,9 | -419.293.168,55 |