| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.432.939,93 | 63,5 | 2.885.919,73 | -2,6 | -197.186,74 |
| 2018 4 | 7.630.126,67 | 169,7 | 4.801.354,00 | -56,7 | -9.983.438,87 |
| 2018 3 | 17.613.565,54 | 272,8 | 12.888.827,28 | 159,4 | 10.823.911,85 |
| 2018 2 | 6.789.653,69 | 151,6 | 4.091.332,21 | 10,3 | 635.409,48 |
| 2018 1 | 6.154.244,21 | 398,8 | 4.920.324,97 | 62,6 | 2.370.023,87 |
| 2017 12 | 3.784.220,34 | 46,5 | 1.201.152,30 | -42,1 | -2.754.595,81 |
| 2017 11 | 6.538.816,15 | 48,2 | 2.127.005,50 | -32,6 | -3.161.666,51 |
| 2017 10 | 9.700.482,66 | 77,4 | 4.232.796,78 | 76,8 | 4.212.657,11 |
| 2017 9 | 5.487.825,55 | 91,6 | 2.623.357,00 | -3,0 | -171.565,45 |
| 2017 8 | 5.659.391,00 | 8,0 | 419.313,05 | -14,2 | -934.215,65 |
| 2017 7 | 6.593.606,65 | 261,5 | 4.769.649,63 | 477,2 | 5.451.266,66 |
| 2017 6 | 1.142.339,99 | -54,4 | -1.363.751,46 | -74,9 | -3.404.680,21 |
| 2017 5 | 4.547.020,20 | 14,4 | 573.526,16 | 60,7 | 1.718.247,53 |
| 2017 4 | 2.828.772,67 | 121,1 | 1.549.134,57 | -40,1 | -1.895.965,59 |