| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.529.034,45 | -3,3 | -257.275,66 | -34,1 | -3.902.877,12 |
| 2018 4 | 11.431.911,57 | 53,7 | 3.993.612,43 | 50,5 | 3.835.836,83 |
| 2018 3 | 7.596.074,74 | -13,1 | -1.147.426,34 | 7,6 | 534.203,95 |
| 2018 2 | 7.061.870,79 | -17,9 | -1.539.240,44 | -37,6 | -4.253.061,61 |
| 2018 1 | 11.314.932,40 | -10,2 | -1.288.804,90 | 161,0 | 6.979.978,89 |
| 2017 12 | 4.334.953,51 | -77,8 | -15.194.557,52 | -55,6 | -5.419.065,27 |
| 2017 11 | 9.754.018,78 | 35,3 | 2.545.075,47 | 4,7 | 434.088,53 |
| 2017 10 | 9.319.930,25 | 18,7 | 1.465.973,60 | 0,0 | 834,49 |
| 2017 9 | 9.319.095,76 | 2,8 | 249.330,55 | 14,9 | 1.207.561,05 |
| 2017 8 | 8.111.534,71 | 0,9 | 69.693,48 | 10,4 | 764.024,83 |
| 2017 7 | 7.347.509,88 | 2,7 | 189.560,47 | 13,2 | 853.740,72 |
| 2017 6 | 6.493.769,16 | -31,5 | -2.986.025,95 | -16,6 | -1.292.540,95 |
| 2017 5 | 7.786.310,11 | -3,0 | -236.298,13 | 4,7 | 348.010,97 |
| 2017 4 | 7.438.299,14 | 12,2 | 808.506,92 | -14,9 | -1.305.201,94 |