| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 15.396.354,92 | 13,0 | 1.766.630,52 | -16,0 | -2.939.906,69 |
| 2018 4 | 18.336.261,61 | 65,5 | 7.258.922,34 | 9,6 | 1.599.878,18 |
| 2018 3 | 16.736.383,43 | 20,4 | 2.833.911,32 | 45,3 | 5.216.778,15 |
| 2018 2 | 11.519.605,28 | -6,7 | -833.053,53 | -25,6 | -3.952.661,22 |
| 2018 1 | 15.472.266,50 | -11,4 | -1.994.213,35 | 22,3 | 2.816.572,89 |
| 2017 12 | 12.655.693,61 | -18,3 | -2.841.562,87 | -2,2 | -280.238,19 |
| 2017 11 | 12.935.931,80 | -10,8 | -1.560.239,56 | -13,4 | -1.997.248,62 |
| 2017 10 | 14.933.180,42 | 6,4 | 892.660,12 | -21,5 | -4.087.589,86 |
| 2017 9 | 19.020.770,28 | 85,2 | 8.749.130,62 | 19,7 | 3.129.843,19 |
| 2017 8 | 15.890.927,09 | -47,9 | -14.629.030,08 | 9,3 | 1.358.017,76 |
| 2017 7 | 14.532.909,33 | -8,7 | -1.380.216,75 | -12,4 | -2.057.964,46 |
| 2017 6 | 16.590.873,79 | 47,7 | 5.355.346,53 | 21,7 | 2.961.149,39 |
| 2017 5 | 13.629.724,40 | -15,0 | -2.397.096,55 | 23,0 | 2.552.385,13 |
| 2017 4 | 11.077.339,27 | -30,8 | -4.920.306,66 | -20,3 | -2.825.132,84 |