| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 20.161.388,55 | -22,2 | -5.740.205,18 | -42,2 | -14.722.325,50 |
| 2018 4 | 34.883.714,05 | -27,3 | -13.115.180,95 | 62,8 | 13.461.605,86 |
| 2018 3 | 21.422.108,19 | 22,3 | 3.905.372,92 | -7,9 | -1.845.694,66 |
| 2018 2 | 23.267.802,85 | 69,9 | 9.574.609,20 | -14,6 | -3.967.482,38 |
| 2018 1 | 27.235.285,23 | -18,6 | -6.233.969,75 | -1,4 | -383.598,57 |
| 2017 12 | 27.618.883,80 | -2,9 | -815.078,95 | 6,9 | 1.793.357,01 |
| 2017 11 | 25.825.526,79 | 82,7 | 11.685.975,41 | -6,4 | -1.778.318,25 |
| 2017 10 | 27.603.845,04 | 6,3 | 1.633.986,98 | -1,9 | -530.458,34 |
| 2017 9 | 28.134.303,38 | 161,2 | 17.364.161,79 | -43,5 | -21.676.562,93 |
| 2017 8 | 49.810.866,31 | 174,9 | 31.694.124,10 | 77,0 | 21.664.617,71 |
| 2017 7 | 28.146.248,60 | 14,9 | 3.653.790,65 | 40,7 | 8.137.940,63 |
| 2017 6 | 20.008.307,97 | 21,3 | 3.506.219,05 | -22,8 | -5.893.285,76 |
| 2017 5 | 25.901.593,73 | 61,5 | 9.863.684,16 | -46,0 | -22.097.301,27 |
| 2017 4 | 47.998.895,00 | 40,8 | 13.902.485,29 | 174,0 | 30.482.159,73 |