| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 12.129.594,28 | 12,4 | 1.342.180,22 | 19,0 | 1.940.250,61 |
| 2018 4 | 10.189.343,67 | 18,0 | 1.555.280,06 | -32,1 | -4.810.818,09 |
| 2018 3 | 15.000.161,76 | 37,9 | 4.123.199,98 | 51,1 | 5.073.158,24 |
| 2018 2 | 9.927.003,52 | 4,5 | 427.193,74 | 37,7 | 2.715.458,29 |
| 2018 1 | 7.211.545,23 | -41,3 | -5.075.592,05 | -29,4 | -3.009.081,08 |
| 2017 12 | 10.220.626,31 | 13,5 | 1.215.557,17 | -0,1 | -13.696,97 |
| 2017 11 | 10.234.323,28 | -39,5 | -6.693.437,41 | -31,8 | -4.778.220,77 |
| 2017 10 | 15.012.544,05 | -10,0 | -1.669.090,83 | 72,6 | 6.316.791,52 |
| 2017 9 | 8.695.752,53 | -5,7 | -529.998,02 | 42,3 | 2.585.881,66 |
| 2017 8 | 6.109.870,87 | -36,9 | -3.571.895,77 | -38,8 | -3.867.485,14 |
| 2017 7 | 9.977.356,01 | -47,0 | -8.848.751,09 | -38,2 | -6.160.324,07 |
| 2017 6 | 16.137.680,08 | -20,0 | -4.043.058,16 | 49,6 | 5.350.266,02 |
| 2017 5 | 10.787.414,06 | -22,2 | -3.069.863,64 | 24,9 | 2.153.350,45 |
| 2017 4 | 8.634.063,61 | -30,8 | -3.840.014,55 | -20,6 | -2.242.898,17 |