| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.689.572,18 | 559,1 | 4.826.329,47 | 46,0 | 1.792.925,61 |
| 2018 4 | 3.896.646,57 | -62,8 | -6.578.714,41 | 15,7 | 527.357,43 |
| 2018 3 | 3.369.289,14 | -37,2 | -1.993.853,07 | 130,1 | 1.905.011,68 |
| 2018 2 | 1.464.277,46 | 51,2 | 495.777,02 | -92,3 | -17.639.973,01 |
| 2018 1 | 19.104.250,47 | -44,4 | -15.259.493,13 | 1.007,3 | 17.378.937,30 |
| 2017 12 | 1.725.313,17 | -85,8 | -10.384.912,89 | -69,5 | -3.927.202,50 |
| 2017 11 | 5.652.515,67 | -25,2 | -1.900.147,61 | 10,9 | 555.033,55 |
| 2017 10 | 5.097.482,12 | -58,5 | -7.188.718,01 | -74,1 | -14.564.545,87 |
| 2017 9 | 19.662.027,99 | 2.659,5 | 18.949.501,80 | 1.971,8 | 18.712.997,28 |
| 2017 8 | 949.030,71 | -42,8 | -709.410,18 | -80,2 | -3.852.061,52 |
| 2017 7 | 4.801.092,23 | -3,9 | -197.181,82 | -21,6 | -1.318.759,26 |
| 2017 6 | 6.119.851,49 | 34,4 | 1.566.192,59 | 608,9 | 5.256.608,78 |
| 2017 5 | 863.242,71 | -46,7 | -757.175,65 | -91,8 | -9.612.118,27 |
| 2017 4 | 10.475.360,98 | 36,2 | 2.785.595,99 | 95,3 | 5.112.218,77 |