| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 11.668.362,71 | 481,2 | 9.660.612,31 | 349,9 | 9.075.056,97 |
| 2018 4 | 2.593.305,74 | 45,7 | 812.868,52 | -77,7 | -9.057.816,48 |
| 2018 3 | 11.651.122,22 | 251,2 | 8.333.528,77 | 279,3 | 8.579.641,98 |
| 2018 2 | 3.071.480,24 | 13,4 | 363.048,10 | -10,6 | -362.710,30 |
| 2018 1 | 3.434.190,54 | 48,2 | 1.116.321,80 | 64,2 | 1.342.238,36 |
| 2017 12 | 2.091.952,18 | -16,4 | -409.282,29 | -7,6 | -172.281,82 |
| 2017 11 | 2.264.234,00 | 6,9 | 146.192,81 | 2,6 | 57.796,99 |
| 2017 10 | 2.206.437,01 | 2,5 | 54.649,70 | -19,0 | -517.655,51 |
| 2017 9 | 2.724.092,52 | 4,2 | 108.848,00 | 30,4 | 635.123,15 |
| 2017 8 | 2.088.969,37 | -32,2 | -989.700,43 | -40,4 | -1.416.399,88 |
| 2017 7 | 3.505.369,25 | 26,3 | 730.645,23 | 2,3 | 79.216,01 |
| 2017 6 | 3.426.153,24 | 20,2 | 575.297,89 | 70,7 | 1.418.402,84 |
| 2017 5 | 2.007.750,40 | -37,6 | -1.207.638,20 | 12,8 | 227.313,18 |
| 2017 4 | 1.780.437,22 | -38,5 | -1.112.077,72 | -46,3 | -1.537.156,23 |