| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 20.360.416,85 | 446,7 | 16.636.253,26 | 263,7 | 14.762.266,35 |
| 2018 4 | 5.598.150,50 | 25,9 | 1.150.411,06 | 8,2 | 424.934,33 |
| 2018 3 | 5.173.216,17 | 53,1 | 1.795.023,02 | -53,7 | -6.003.958,80 |
| 2018 2 | 11.177.174,97 | 133,8 | 6.395.699,24 | 157,5 | 6.836.624,97 |
| 2018 1 | 4.340.550,00 | 12,1 | 467.235,50 | -20,0 | -1.084.974,74 |
| 2017 12 | 5.425.524,74 | 46,0 | 1.708.333,82 | -1,7 | -92.591,72 |
| 2017 11 | 5.518.116,46 | 9,1 | 458.508,82 | -51,3 | -5.814.794,01 |
| 2017 10 | 11.332.910,47 | 191,1 | 7.440.255,88 | -15,0 | -2.001.880,13 |
| 2017 9 | 13.334.790,60 | 275,6 | 9.784.425,25 | 270,5 | 9.735.489,01 |
| 2017 8 | 3.599.301,59 | -7,8 | -303.359,67 | 9,7 | 317.892,85 |
| 2017 7 | 3.281.408,74 | -4,9 | -170.001,88 | -54,6 | -3.939.892,42 |
| 2017 6 | 7.221.301,16 | 286,5 | 5.352.777,77 | 93,9 | 3.497.137,57 |
| 2017 5 | 3.724.163,59 | 45,2 | 1.158.640,27 | -16,3 | -723.575,85 |
| 2017 4 | 4.447.739,44 | 86,7 | 2.064.788,49 | 31,7 | 1.069.546,29 |