| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.370.715,18 | -3,3 | -348.139,37 | 20,3 | 1.751.451,28 |
| 2018 4 | 8.619.263,90 | 30,1 | 1.993.949,11 | 18,1 | 1.319.962,28 |
| 2018 3 | 7.299.301,62 | -36,6 | -4.215.311,07 | 12,1 | 787.609,03 |
| 2018 2 | 6.511.692,59 | -41,4 | -4.600.434,17 | -17,3 | -1.357.573,78 |
| 2018 1 | 7.869.266,37 | 10,5 | 746.872,25 | 10,8 | 763.846,56 |
| 2017 12 | 7.105.419,81 | 65,3 | 2.805.545,30 | -47,8 | -6.511.439,20 |
| 2017 11 | 13.616.859,01 | 39,4 | 3.850.338,94 | 23,3 | 2.569.448,20 |
| 2017 10 | 11.047.410,81 | 22,3 | 2.014.718,18 | 49,2 | 3.641.015,50 |
| 2017 9 | 7.406.395,31 | -36,2 | -4.197.084,28 | 62,2 | 2.840.197,43 |
| 2017 8 | 4.566.197,88 | 7,7 | 325.714,92 | -46,7 | -3.995.278,81 |
| 2017 7 | 8.561.476,69 | -19,7 | -2.094.107,04 | -34,9 | -4.584.326,71 |
| 2017 6 | 13.145.803,40 | -4,0 | -547.909,77 | 22,6 | 2.426.948,85 |
| 2017 5 | 10.718.854,55 | -10,6 | -1.271.745,09 | 61,8 | 4.093.539,76 |
| 2017 4 | 6.625.314,79 | -40,8 | -4.573.754,16 | -42,5 | -4.889.297,90 |