| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.419.938,19 | 12,9 | 964.768,10 | -42,0 | -6.105.869,36 |
| 2018 4 | 14.525.807,55 | 150,1 | 8.717.574,05 | 95,7 | 7.101.624,63 |
| 2018 3 | 7.424.182,92 | 11,0 | 733.756,38 | 19,7 | 1.221.412,94 |
| 2018 2 | 6.202.769,98 | 16,7 | 887.046,18 | 0,4 | 24.882,33 |
| 2018 1 | 6.177.887,65 | 16,8 | 887.200,98 | -13,5 | -966.552,34 |
| 2017 12 | 7.144.439,99 | 1,5 | 105.729,52 | -12,1 | -984.768,71 |
| 2017 11 | 8.129.208,70 | 9,1 | 676.494,60 | 5,1 | 397.316,73 |
| 2017 10 | 7.731.891,97 | 13,5 | 918.321,40 | 4,4 | 324.416,23 |
| 2017 9 | 7.407.475,74 | 20,7 | 1.268.040,91 | 16,2 | 1.035.092,48 |
| 2017 8 | 6.372.383,26 | 8,6 | 503.436,65 | -9,1 | -637.673,21 |
| 2017 7 | 7.010.056,47 | 2,5 | 170.063,58 | -8,5 | -649.202,75 |
| 2017 6 | 7.659.259,22 | 24,8 | 1.523.156,00 | 2,7 | 204.089,13 |
| 2017 5 | 7.455.170,09 | 31,1 | 1.766.584,15 | 28,4 | 1.646.936,59 |
| 2017 4 | 5.808.233,50 | -4,6 | -279.975,60 | -13,2 | -882.193,04 |