| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 14.208.674,72 | 19,0 | 2.263.848,47 | 26,4 | 2.964.015,26 |
| 2018 4 | 11.244.659,46 | 47,3 | 3.611.778,40 | 10,6 | 1.073.661,19 |
| 2018 3 | 10.170.998,27 | 9,4 | 874.172,84 | -8,0 | -884.234,05 |
| 2018 2 | 11.055.232,32 | 30,4 | 2.579.171,99 | 18,4 | 1.718.761,22 |
| 2018 1 | 9.336.471,10 | 42,2 | 2.770.715,68 | -23,0 | -2.788.922,18 |
| 2017 12 | 12.125.393,28 | 44,3 | 3.721.406,76 | 7,2 | 810.198,10 |
| 2017 11 | 11.315.195,18 | 59,2 | 4.207.469,37 | -3,9 | -460.774,25 |
| 2017 10 | 11.775.969,43 | 42,1 | 3.489.936,98 | 17,8 | 1.775.854,95 |
| 2017 9 | 10.000.114,48 | 25,3 | 2.020.800,29 | 51,7 | 3.409.268,23 |
| 2017 8 | 6.590.846,25 | -8,3 | -594.633,39 | -28,1 | -2.580.271,72 |
| 2017 7 | 9.171.117,97 | 8,8 | 740.972,31 | -17,2 | -1.898.647,45 |
| 2017 6 | 11.069.765,42 | 26,3 | 2.307.607,32 | -7,3 | -875.060,83 |
| 2017 5 | 11.944.826,25 | 33,4 | 2.989.024,13 | 56,5 | 4.311.945,19 |
| 2017 4 | 7.632.881,06 | -20,4 | -1.957.709,93 | -17,9 | -1.663.944,37 |