| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 13.554.495,06 | 21,3 | 2.379.826,19 | 33,6 | 3.411.782,19 |
| 2018 4 | 10.142.712,87 | -1,5 | -153.960,65 | -8,6 | -949.230,46 |
| 2018 3 | 11.091.943,33 | 2,5 | 271.281,04 | -1,5 | -171.961,50 |
| 2018 2 | 11.263.904,83 | 11,6 | 1.167.299,72 | 4,6 | 497.590,63 |
| 2018 1 | 10.766.314,20 | 40,9 | 3.127.219,97 | 14,0 | 1.324.550,19 |
| 2017 12 | 9.441.764,01 | 8,0 | 697.984,89 | -43,5 | -7.263.299,50 |
| 2017 11 | 16.705.063,51 | 33,9 | 4.227.414,23 | -3,0 | -511.555,83 |
| 2017 10 | 17.216.619,34 | 54,7 | 6.086.226,19 | 65,8 | 6.833.595,54 |
| 2017 9 | 10.383.023,80 | -19,7 | -2.545.259,73 | 52,5 | 3.574.984,64 |
| 2017 8 | 6.808.039,16 | -4,0 | -283.037,58 | -16,4 | -1.332.440,14 |
| 2017 7 | 8.140.479,30 | -19,1 | -1.915.288,27 | -8,1 | -715.114,38 |
| 2017 6 | 8.855.593,68 | -37,0 | -5.188.785,49 | -20,8 | -2.319.075,19 |
| 2017 5 | 11.174.668,87 | 21,2 | 1.956.108,52 | 8,5 | 877.995,35 |
| 2017 4 | 10.296.673,52 | 12,9 | 1.174.952,35 | -4,8 | -523.988,77 |