| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 13.478.263,46 | 31,4 | 3.219.853,24 | -24,2 | -4.291.098,09 |
| 2018 4 | 17.769.361,55 | 66,9 | 7.123.743,90 | 119,8 | 9.684.317,87 |
| 2018 3 | 8.085.043,68 | -71,1 | -19.928.638,79 | -20,4 | -2.069.856,29 |
| 2018 2 | 10.154.899,97 | -53,2 | -11.538.012,62 | 4,5 | 438.552,99 |
| 2018 1 | 9.716.346,98 | -60,8 | -15.059.585,03 | 26,6 | 2.041.046,58 |
| 2017 12 | 7.675.300,40 | -57,7 | -10.462.633,87 | -17,5 | -1.622.352,76 |
| 2017 11 | 9.297.653,16 | -26,6 | -3.363.796,82 | -25,7 | -3.208.195,26 |
| 2017 10 | 12.505.848,42 | -33,0 | -6.146.115,11 | 21,0 | 2.170.716,23 |
| 2017 9 | 10.335.132,19 | -41,8 | -7.414.455,36 | -27,8 | -3.983.399,58 |
| 2017 8 | 14.318.531,77 | 3,4 | 466.136,29 | 86,8 | 6.652.286,46 |
| 2017 7 | 7.666.245,31 | -66,1 | -14.961.552,83 | -5,2 | -420.044,28 |
| 2017 6 | 8.086.289,59 | -57,5 | -10.943.787,46 | -21,2 | -2.172.120,63 |
| 2017 5 | 10.258.410,22 | -48,2 | -9.552.347,98 | -3,6 | -387.207,43 |
| 2017 4 | 10.645.617,65 | -40,9 | -7.365.742,58 | -62,0 | -17.368.064,82 |