| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 17.790.287,47 | 13,9 | 2.173.697,63 | 60,2 | 6.687.327,51 |
| 2018 4 | 11.102.959,96 | 24,0 | 2.149.822,15 | -0,4 | -44.747,43 |
| 2018 3 | 11.147.707,39 | -30,9 | -4.972.950,11 | -20,9 | -2.937.355,92 |
| 2018 2 | 14.085.063,31 | -9,0 | -1.400.521,47 | 39,7 | 3.999.511,62 |
| 2018 1 | 10.085.551,69 | -26,9 | -3.716.836,18 | 3,9 | 381.684,40 |
| 2017 12 | 9.703.867,29 | 2,0 | 193.817,26 | -41,8 | -6.969.376,42 |
| 2017 11 | 16.673.243,71 | 30,8 | 3.923.163,40 | -7,5 | -1.354.359,48 |
| 2017 10 | 18.027.603,19 | 24,6 | 3.556.711,42 | 15,4 | 2.404.613,66 |
| 2017 9 | 15.622.989,53 | 2,5 | 376.770,22 | -5,0 | -824.941,61 |
| 2017 8 | 16.447.931,14 | 31,5 | 3.936.838,08 | 31,4 | 3.926.780,19 |
| 2017 7 | 12.521.150,95 | 6,7 | 787.472,61 | -13,2 | -1.907.232,86 |
| 2017 6 | 14.428.383,81 | -9,9 | -1.587.412,37 | -7,6 | -1.188.206,03 |
| 2017 5 | 15.616.589,84 | -13,1 | -2.362.626,98 | 74,4 | 6.663.452,03 |
| 2017 4 | 8.953.137,81 | -27,7 | -3.424.770,99 | -44,5 | -7.167.519,69 |