| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 17.290.924,25 | -28,2 | -6.788.168,73 | -9,7 | -1.851.602,08 |
| 2018 4 | 19.142.526,33 | -7,3 | -1.516.143,48 | -8,7 | -1.811.762,91 |
| 2018 3 | 20.954.289,24 | -48,5 | -19.732.673,55 | 5,9 | 1.168.540,97 |
| 2018 2 | 19.785.748,27 | -56,1 | -25.328.149,10 | -5,1 | -1.071.474,20 |
| 2018 1 | 20.857.222,47 | -13,5 | -3.257.957,58 | -13,1 | -3.150.869,74 |
| 2017 12 | 24.008.092,21 | -9,6 | -2.536.121,79 | -12,8 | -3.531.984,99 |
| 2017 11 | 27.540.077,20 | 17,3 | 4.052.767,20 | -37,0 | -16.176.455,27 |
| 2017 10 | 43.716.532,47 | 64,7 | 17.168.580,47 | 23,9 | 8.443.567,65 |
| 2017 9 | 35.272.964,82 | 35,3 | 9.206.530,82 | -13,5 | -5.518.899,92 |
| 2017 8 | 40.791.864,74 | 43,6 | 12.383.306,74 | 93,1 | 19.668.146,96 |
| 2017 7 | 21.123.717,78 | 11,3 | 2.147.353,78 | 7,0 | 1.376.956,17 |
| 2017 6 | 19.746.761,61 | -9,8 | -2.143.478,39 | -18,0 | -4.332.331,37 |
| 2017 5 | 24.079.092,98 | -0,3 | -83.211,02 | 16,6 | 3.420.423,17 |
| 2017 4 | 20.658.669,81 | -12,5 | -2.937.546,19 | -49,2 | -20.028.292,98 |