| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 12.220.954,74 | 36,1 | 3.241.591,44 | 55,7 | 4.372.463,38 |
| 2018 4 | 7.848.491,36 | 3,9 | 291.256,82 | -20,0 | -1.961.187,56 |
| 2018 3 | 9.809.678,92 | -8,1 | -858.716,66 | -1,3 | -129.968,62 |
| 2018 2 | 9.939.647,54 | 5,8 | 542.081,84 | -10,4 | -1.158.401,68 |
| 2018 1 | 11.098.049,22 | 25,3 | 2.237.604,95 | 10,7 | 1.073.715,39 |
| 2017 12 | 10.024.333,83 | -13,1 | -1.506.363,74 | -7,6 | -823.363,93 |
| 2017 11 | 10.847.697,76 | 19,4 | 1.759.064,22 | 15,1 | 1.426.788,54 |
| 2017 10 | 9.420.909,22 | 22,4 | 1.723.434,40 | 4,0 | 363.403,67 |
| 2017 9 | 9.057.505,55 | 5,3 | 457.108,43 | -8,4 | -826.921,27 |
| 2017 8 | 9.884.426,82 | 10,6 | 947.788,05 | 34,8 | 2.550.803,69 |
| 2017 7 | 7.333.623,13 | -17,8 | -1.585.430,50 | -12,7 | -1.068.821,74 |
| 2017 6 | 8.402.444,87 | -12,3 | -1.178.002,05 | -6,4 | -576.918,43 |
| 2017 5 | 8.979.363,30 | 21,5 | 1.589.925,87 | 18,8 | 1.422.128,76 |
| 2017 4 | 7.557.234,54 | -4,0 | -316.620,72 | -29,2 | -3.111.161,04 |