| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.780.053,24 | -33,0 | -3.828.545,83 | -58,6 | -11.013.469,88 |
| 2018 4 | 18.793.523,12 | 60,7 | 7.099.551,04 | 8,6 | 1.483.486,56 |
| 2018 3 | 17.310.036,56 | -12,2 | -2.396.095,10 | -22,1 | -4.907.041,12 |
| 2018 2 | 22.217.077,68 | 100,6 | 11.142.953,31 | 30,9 | 5.244.265,04 |
| 2018 1 | 16.972.812,64 | 6,0 | 961.878,60 | 32,9 | 4.205.424,64 |
| 2017 12 | 12.767.388,00 | -14,2 | -2.105.157,70 | 16,0 | 1.757.451,62 |
| 2017 11 | 11.009.936,38 | -6,6 | -780.241,00 | -9,7 | -1.186.936,51 |
| 2017 10 | 12.196.872,89 | 38,2 | 3.368.701,50 | 26,9 | 2.584.008,21 |
| 2017 9 | 9.612.864,68 | -13,7 | -1.523.143,63 | 21,9 | 1.725.840,41 |
| 2017 8 | 7.887.024,27 | 1,9 | 150.164,03 | -14,7 | -1.361.428,01 |
| 2017 7 | 9.248.452,28 | 7,5 | 646.732,48 | 3,9 | 342.637,80 |
| 2017 6 | 8.905.814,48 | -42,7 | -6.639.643,53 | -23,3 | -2.702.784,59 |
| 2017 5 | 11.608.599,07 | 68,4 | 4.715.565,92 | -0,7 | -85.373,01 |
| 2017 4 | 11.693.972,08 | -46,6 | -10.210.252,24 | -40,7 | -8.012.159,58 |