| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 3 | 11.031.439,89 | 7,4 | 758.721,63 | -1,4 | -153.437,25 |
| 2018 2 | 11.184.877,14 | 8,5 | 877.812,93 | -10,4 | -1.292.693,92 |
| 2018 1 | 12.477.571,06 | 50,6 | 4.189.364,12 | 58,9 | 4.625.170,74 |
| 2017 12 | 7.852.400,32 | -8,9 | -762.659,95 | -6,4 | -534.461,16 |
| 2017 11 | 8.386.861,48 | -21,8 | -2.340.831,99 | -37,6 | -5.057.478,51 |
| 2017 10 | 13.444.339,99 | 49,0 | 4.422.386,53 | 55,3 | 4.785.070,99 |
| 2017 9 | 8.659.269,00 | -5,9 | -546.460,23 | -18,8 | -2.008.760,38 |
| 2017 8 | 10.668.029,38 | 11,5 | 1.096.997,70 | 100,8 | 5.356.180,95 |
| 2017 7 | 5.311.848,43 | -1,3 | -72.290,73 | -40,6 | -3.627.253,81 |
| 2017 6 | 8.939.102,24 | 21,5 | 1.580.870,63 | 3,2 | 272.994,49 |
| 2017 5 | 8.666.107,75 | -25,8 | -3.015.087,65 | 15,2 | 1.145.842,49 |
| 2017 4 | 7.520.265,26 | -27,9 | -2.907.469,38 | -26,8 | -2.752.453,00 |
| 2017 3 | 10.272.718,26 | 1,5 | 154.034,48 | -0,3 | -34.345,95 |
| 2017 2 | 10.307.064,21 | 15,7 | 1.399.619,63 | 24,4 | 2.018.857,27 |