| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 21.551.217,43 | 67,1 | 8.653.803,59 | 24,8 | 4.275.345,83 |
| 2018 4 | 17.275.871,60 | 82,1 | 7.788.610,85 | 7,8 | 1.250.596,64 |
| 2018 3 | 16.025.274,96 | 30,6 | 3.758.573,87 | 14,4 | 2.021.591,51 |
| 2018 2 | 14.003.683,45 | 34,5 | 3.590.588,01 | -19,3 | -3.349.704,78 |
| 2018 1 | 17.353.388,23 | 107,0 | 8.968.793,90 | 4,5 | 751.654,97 |
| 2017 12 | 16.601.733,26 | 44,9 | 5.142.669,81 | -26,9 | -6.120.843,02 |
| 2017 11 | 22.722.576,28 | 102,8 | 11.520.246,39 | 66,8 | 9.097.818,87 |
| 2017 10 | 13.624.757,41 | 6,5 | 825.723,88 | 1,5 | 200.987,74 |
| 2017 9 | 13.423.769,67 | 9,4 | 1.152.144,15 | 58,6 | 4.960.756,67 |
| 2017 8 | 8.463.013,00 | 4,3 | 350.603,67 | -24,0 | -2.673.291,38 |
| 2017 7 | 11.136.304,38 | -2,5 | -290.592,06 | -17,0 | -2.275.620,09 |
| 2017 6 | 13.411.924,47 | 5,2 | 656.940,62 | 4,0 | 514.510,63 |
| 2017 5 | 12.897.413,84 | 21,0 | 2.237.023,82 | 35,9 | 3.410.153,09 |
| 2017 4 | 9.487.260,75 | -21,6 | -2.612.754,39 | -22,7 | -2.779.440,34 |