| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.019.191,04 | 171,4 | 16.850.821,55 | 36,5 | 1.877.639,21 |
| 2018 4 | 5.141.551,83 | 98,7 | 2.554.410,28 | -57,4 | -6.935.667,82 |
| 2018 3 | 12.077.219,65 | 3,8 | 444.011,67 | 20,3 | 2.039.595,55 |
| 2018 2 | 10.037.624,10 | 104,7 | 5.133.144,47 | -2,7 | -275.986,58 |
| 2018 1 | 10.313.610,68 | 201,8 | 6.896.037,86 | 151,0 | 6.203.967,36 |
| 2017 12 | 4.109.643,32 | -67,0 | -8.342.165,78 | -50,5 | -4.190.698,87 |
| 2017 11 | 8.300.342,19 | 356,2 | 11.539.899,07 | 83,8 | 3.784.462,37 |
| 2017 10 | 4.515.879,82 | 15,0 | 589.283,22 | -18,8 | -1.045.691,10 |
| 2017 9 | 5.561.570,92 | 7,7 | 396.840,99 | 997,9 | 6.180.994,73 |
| 2017 8 | -619.423,81 | 88,2 | 4.634.655,96 | -202,3 | -1.224.791,46 |
| 2017 7 | 605.367,65 | 159,6 | 372.164,43 | -88,0 | -4.436.298,75 |
| 2017 6 | 5.041.666,40 | 310,6 | 3.813.684,98 | 151,3 | 14.873.296,91 |
| 2017 5 | -9.831.630,51 | -673,0 | -8.559.675,76 | -480,0 | -12.418.772,06 |
| 2017 4 | 2.587.141,55 | 359,4 | 2.024.001,40 | -77,8 | -9.046.066,43 |