| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.862.452,99 | 57,0 | 3.942.614,21 | 51,0 | 3.666.180,20 |
| 2018 4 | 7.196.272,79 | -14,7 | -1.239.170,22 | -4,7 | -352.044,09 |
| 2018 3 | 7.548.316,88 | -19,0 | -1.774.809,66 | 29,2 | 1.706.488,54 |
| 2018 2 | 5.841.828,34 | 26,3 | 1.215.101,71 | 12,0 | 626.913,33 |
| 2018 1 | 5.214.915,01 | 26,6 | 1.095.985,59 | -38,5 | -3.264.537,22 |
| 2017 12 | 8.479.452,23 | -26,6 | -3.064.896,57 | -33,1 | -4.193.143,44 |
| 2017 11 | 12.672.595,67 | 54,8 | 4.486.233,82 | 22,8 | 2.352.531,72 |
| 2017 10 | 10.320.063,95 | 47,0 | 3.299.865,45 | 32,2 | 2.515.983,40 |
| 2017 9 | 7.804.080,55 | 8,1 | 581.210,97 | 24,0 | 1.510.375,96 |
| 2017 8 | 6.293.704,59 | 51,0 | 2.124.916,34 | -24,5 | -2.042.829,68 |
| 2017 7 | 8.336.534,27 | 3,7 | 297.757,95 | 5,2 | 414.668,30 |
| 2017 6 | 7.921.865,97 | -51,2 | -8.311.318,36 | 14,5 | 1.002.027,19 |
| 2017 5 | 6.919.838,78 | -32,9 | -3.389.580,87 | -18,0 | -1.515.604,23 |
| 2017 4 | 8.435.443,01 | 37,0 | 2.276.651,90 | -9,5 | -887.683,53 |