| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.299.892,54 | -34,7 | -4.404.767,03 | -23,8 | -2.598.645,04 |
| 2018 4 | 10.898.537,58 | -47,9 | -10.026.887,85 | 4,8 | 493.969,09 |
| 2018 3 | 10.404.568,49 | -0,9 | -92.225,14 | -36,2 | -5.907.338,05 |
| 2018 2 | 16.311.906,54 | 236,5 | 11.464.380,07 | 90,1 | 7.732.630,71 |
| 2018 1 | 8.579.275,83 | 159,0 | 5.266.420,87 | -4,7 | -421.820,33 |
| 2017 12 | 9.001.096,16 | 150,2 | 5.403.784,51 | 9,7 | 794.203,27 |
| 2017 11 | 8.206.892,89 | 101,2 | 4.127.822,37 | 14,1 | 1.013.556,58 |
| 2017 10 | 7.193.336,31 | 115,3 | 3.852.612,31 | 74,0 | 3.059.703,62 |
| 2017 9 | 4.133.632,69 | 57,8 | 1.513.631,20 | 24,0 | 800.324,70 |
| 2017 8 | 3.333.307,99 | -14,7 | -573.239,30 | -17,8 | -723.749,52 |
| 2017 7 | 4.057.057,51 | 50,1 | 1.354.653,65 | -45,0 | -3.321.723,48 |
| 2017 6 | 7.378.780,99 | 17,9 | 1.118.999,06 | -41,9 | -5.325.878,58 |
| 2017 5 | 12.704.659,57 | 437,1 | 10.339.324,46 | -39,3 | -8.220.765,86 |
| 2017 4 | 20.925.425,43 | 40,9 | 6.075.673,46 | 99,4 | 10.428.631,80 |