| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 25.714.281,01 | -22,6 | -7.510.744,21 | -10,0 | -2.844.830,51 |
| 2018 4 | 28.559.111,52 | -6,6 | -2.032.259,54 | 37,6 | 7.800.917,07 |
| 2018 3 | 20.758.194,45 | -35,0 | -11.183.574,21 | 29,1 | 4.679.736,32 |
| 2018 2 | 16.078.458,13 | -16,2 | -3.103.186,37 | -31,7 | -7.457.075,96 |
| 2018 1 | 23.535.534,09 | 12,8 | 2.677.280,12 | -23,1 | -7.061.328,23 |
| 2017 12 | 30.596.862,32 | -20,7 | -8.001.824,58 | 26,8 | 6.468.872,59 |
| 2017 11 | 24.127.989,73 | -4,4 | -1.102.237,16 | -16,9 | -4.913.357,96 |
| 2017 10 | 29.041.347,69 | 5,4 | 1.484.954,62 | 22,1 | 5.255.388,19 |
| 2017 9 | 23.785.959,50 | -28,5 | -9.456.129,91 | -4,2 | -1.030.778,42 |
| 2017 8 | 24.816.737,92 | 9,7 | 2.195.900,19 | -28,7 | -9.981.216,76 |
| 2017 7 | 34.797.954,68 | 30,6 | 8.158.724,94 | 23,1 | 6.526.484,01 |
| 2017 6 | 28.271.470,67 | -26,9 | -10.386.321,31 | -14,9 | -4.953.554,55 |
| 2017 5 | 33.225.025,22 | 66,6 | 13.284.960,39 | 8,6 | 2.633.654,16 |
| 2017 4 | 30.591.371,06 | 2,8 | 836.179,71 | -4,2 | -1.350.397,60 |