| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 17.627.366,28 | 1.027,6 | 16.064.068,47 | -0,6 | -102.251,53 |
| 2018 4 | 17.729.617,81 | 482,0 | 14.683.445,65 | -1,7 | -308.718,13 |
| 2018 3 | 18.038.335,94 | -17,2 | -3.737.431,70 | 858,3 | 16.156.073,24 |
| 2018 2 | 1.882.262,70 | -28,5 | -748.726,89 | 15,6 | 254.321,41 |
| 2018 1 | 1.627.941,29 | -97,5 | -64.131.557,29 | -91,4 | -17.375.928,35 |
| 2017 12 | 19.003.869,64 | -85,6 | -112.817.402,36 | 842,1 | 16.986.722,65 |
| 2017 11 | 2.017.146,99 | -39,2 | -1.299.095,76 | -94,4 | -33.786.599,40 |
| 2017 10 | 35.803.746,39 | 1.500,5 | 33.566.741,14 | 2.054,2 | 34.141.735,50 |
| 2017 9 | 1.662.010,89 | -91,5 | -17.926.527,11 | -3,9 | -66.873,87 |
| 2017 8 | 1.728.884,76 | -91,5 | -18.591.861,24 | 13,5 | 205.491,60 |
| 2017 7 | 1.523.393,16 | -24,3 | -489.685,84 | -30,3 | -663.586,50 |
| 2017 6 | 2.186.979,66 | 38,4 | 606.431,66 | 39,9 | 623.681,85 |
| 2017 5 | 1.563.297,81 | -51,4 | -1.654.352,94 | -48,7 | -1.482.874,35 |
| 2017 4 | 3.046.172,16 | -51,3 | -3.211.575,84 | -86,0 | -18.729.595,48 |