| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 12.952.893,51 | -22,9 | -3.848.565,47 | 1,2 | 147.301,27 |
| 2018 4 | 12.805.592,24 | -12,4 | -1.813.333,20 | -29,1 | -5.248.056,27 |
| 2018 3 | 18.053.648,51 | -14,0 | -2.929.552,61 | 23,1 | 3.391.699,62 |
| 2018 2 | 14.661.948,89 | -7,9 | -1.258.598,15 | -2,6 | -387.493,70 |
| 2018 1 | 15.049.442,59 | 2,2 | 321.532,60 | 90,8 | 7.163.008,03 |
| 2017 12 | 7.886.434,56 | -5,9 | -497.066,36 | -47,0 | -6.993.306,13 |
| 2017 11 | 14.879.740,69 | 1,8 | 259.255,80 | -12,3 | -2.079.085,88 |
| 2017 10 | 16.958.826,57 | 0,8 | 129.832,31 | -4,0 | -702.095,11 |
| 2017 9 | 17.660.921,68 | -2,1 | -376.628,57 | 65,6 | 6.993.580,50 |
| 2017 8 | 10.667.341,18 | -5,2 | -590.449,05 | -37,7 | -6.462.433,60 |
| 2017 7 | 17.129.774,78 | -4,4 | -782.857,69 | 2,1 | 356.878,59 |
| 2017 6 | 16.772.896,19 | 2,1 | 346.633,16 | -0,2 | -28.562,79 |
| 2017 5 | 16.801.458,98 | 6,0 | 952.510,93 | 14,9 | 2.182.533,54 |
| 2017 4 | 14.618.925,44 | -10,8 | -1.770.404,23 | -30,3 | -6.364.275,68 |