| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.548.658,52 | -20,9 | -2.793.965,91 | 48,2 | 3.428.987,64 |
| 2018 4 | 7.119.670,88 | -23,5 | -2.182.102,44 | -26,5 | -2.567.896,15 |
| 2018 3 | 9.687.567,03 | -1,2 | -114.040,96 | -15,9 | -1.830.585,16 |
| 2018 2 | 11.518.152,19 | -2,0 | -233.725,76 | 1,9 | 214.213,09 |
| 2018 1 | 11.303.939,10 | -19,8 | -2.783.436,70 | -1,6 | -179.316,57 |
| 2017 12 | 11.483.255,67 | -5,3 | -644.347,58 | -16,6 | -2.280.449,63 |
| 2017 11 | 13.763.705,30 | 1,8 | 238.387,32 | 3,3 | 441.820,47 |
| 2017 10 | 13.321.884,83 | 14,6 | 1.695.798,30 | 6,8 | 844.286,70 |
| 2017 9 | 12.477.598,13 | 13,8 | 1.516.483,31 | 71,6 | 5.207.197,41 |
| 2017 8 | 7.270.400,72 | 5,7 | 394.037,16 | -32,7 | -3.523.943,77 |
| 2017 7 | 10.794.344,49 | 6,6 | 663.752,00 | -21,6 | -2.974.178,09 |
| 2017 6 | 13.768.522,58 | 53,7 | 4.809.354,59 | 3,2 | 425.898,15 |
| 2017 5 | 13.342.624,43 | 43,3 | 4.030.060,73 | 43,4 | 4.040.851,11 |
| 2017 4 | 9.301.773,32 | 46,1 | 2.936.040,67 | -5,1 | -499.834,67 |