| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 28.905.171,32 | -11,4 | -3.707.412,21 | -12,5 | -4.126.041,46 |
| 2018 4 | 33.031.212,78 | 42,6 | 9.871.803,00 | 212,3 | 22.455.445,49 |
| 2018 3 | 10.575.767,29 | -33,3 | -5.278.226,58 | -11,8 | -1.417.961,34 |
| 2018 2 | 11.993.728,63 | -44,0 | -9.433.399,25 | -33,7 | -6.091.665,41 |
| 2018 1 | 18.085.394,04 | -20,6 | -4.684.103,38 | 17,7 | 2.719.045,95 |
| 2017 12 | 15.366.348,09 | 7,2 | 1.028.586,84 | -2,4 | -376.359,13 |
| 2017 11 | 15.742.707,22 | -14,9 | -2.755.170,63 | -30,9 | -7.032.777,53 |
| 2017 10 | 22.775.484,75 | 82,7 | 10.310.085,19 | 37,6 | 6.219.439,22 |
| 2017 9 | 16.556.045,53 | -24,6 | -5.413.352,77 | 10,2 | 1.528.988,14 |
| 2017 8 | 15.027.057,39 | -39,9 | -9.989.054,22 | -53,5 | -17.299.105,13 |
| 2017 7 | 32.326.162,52 | 28,3 | 7.123.769,30 | 7,2 | 2.158.170,04 |
| 2017 6 | 30.167.992,48 | 15,2 | 3.982.287,52 | -7,5 | -2.444.591,05 |
| 2017 5 | 32.612.583,53 | 6,2 | 1.902.814,97 | 40,8 | 9.453.173,75 |
| 2017 4 | 23.159.409,78 | 29,7 | 5.299.448,37 | 46,1 | 7.305.415,91 |