| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 16.602.735,11 | 156,7 | 10.133.999,83 | 75,1 | 7.118.777,49 |
| 2018 4 | 9.483.957,62 | 112,8 | 5.026.950,89 | 92,1 | 4.547.870,41 |
| 2018 3 | 4.936.087,21 | 2,9 | 138.063,79 | -58,0 | -6.805.212,59 |
| 2018 2 | 11.741.299,80 | 198,8 | 7.811.097,80 | 124,9 | 6.520.493,29 |
| 2018 1 | 5.220.806,51 | 27,9 | 1.139.298,09 | -44,6 | -4.202.654,75 |
| 2017 12 | 9.423.461,26 | 46,1 | 2.974.170,99 | 8,4 | 732.318,19 |
| 2017 11 | 8.691.143,07 | 79,6 | 3.851.728,15 | 62,5 | 3.343.575,61 |
| 2017 10 | 5.347.567,46 | 26,9 | 1.134.961,20 | 2,7 | 139.549,75 |
| 2017 9 | 5.208.017,71 | -14,2 | -863.948,93 | -3,6 | -193.510,16 |
| 2017 8 | 5.401.527,87 | 7,7 | 383.701,90 | -65,5 | -10.273.363,88 |
| 2017 7 | 15.674.891,75 | 72,7 | 6.598.539,84 | -24,7 | -5.128.118,63 |
| 2017 6 | 20.803.010,38 | 50,3 | 6.959.879,67 | 221,6 | 14.334.275,10 |
| 2017 5 | 6.468.735,28 | -52,5 | -7.143.487,04 | 45,1 | 2.011.728,55 |
| 2017 4 | 4.457.006,73 | 11,0 | 441.743,82 | -7,1 | -341.016,69 |