| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 26.009.778,37 | -37,9 | -15.878.445,31 | -3,1 | -843.687,91 |
| 2018 4 | 26.853.466,28 | -10,0 | -2.972.769,74 | 15,4 | 3.582.372,44 |
| 2018 3 | 23.271.093,84 | -24,8 | -7.682.011,60 | 14,1 | 2.868.354,42 |
| 2018 2 | 20.402.739,42 | -19,6 | -4.982.265,22 | -29,0 | -8.343.305,48 |
| 2018 1 | 28.746.044,90 | -5,3 | -1.595.150,47 | -7,2 | -2.223.686,71 |
| 2017 12 | 30.969.731,61 | -3,8 | -1.209.992,39 | 19,0 | 4.952.187,86 |
| 2017 11 | 26.017.543,75 | -19,2 | -6.167.404,25 | -7,5 | -2.112.082,31 |
| 2017 10 | 28.129.626,06 | -5,1 | -1.502.243,94 | -17,5 | -5.963.596,61 |
| 2017 9 | 34.093.222,67 | 17,7 | 5.127.266,67 | 6,5 | 2.092.946,49 |
| 2017 8 | 32.000.276,18 | -28,1 | -12.520.291,82 | -39,7 | -21.020.823,20 |
| 2017 7 | 53.021.099,38 | 45,0 | 16.441.135,38 | 62,5 | 20.381.800,77 |
| 2017 6 | 32.639.298,61 | -21,0 | -8.663.013,39 | -22,1 | -9.248.925,07 |
| 2017 5 | 41.888.223,68 | 2,2 | 885.899,68 | 40,4 | 12.061.987,66 |
| 2017 4 | 29.826.236,02 | -14,1 | -4.903.299,98 | -3,6 | -1.126.869,42 |