| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 9.915.824,61 | -38,3 | -6.163.035,58 | -22,2 | -2.821.147,64 |
| 2018 4 | 12.736.972,25 | -34,9 | -6.819.378,37 | 11,9 | 1.350.623,78 |
| 2018 3 | 11.386.348,47 | -21,5 | -3.110.073,37 | 2,4 | 261.218,34 |
| 2018 2 | 11.125.130,13 | 5,1 | 543.645,28 | -16,4 | -2.180.128,74 |
| 2018 1 | 13.305.258,87 | 3,6 | 457.004,94 | -23,5 | -4.081.156,26 |
| 2017 12 | 17.386.415,13 | 13,0 | 1.998.838,29 | 40,6 | 5.017.595,91 |
| 2017 11 | 12.368.819,22 | 8,9 | 1.008.697,09 | -1,8 | -230.449,34 |
| 2017 10 | 12.599.268,56 | 22,9 | 2.347.545,66 | -0,5 | -66.742,14 |
| 2017 9 | 12.666.010,70 | -3,3 | -438.203,04 | 53,4 | 4.411.192,55 |
| 2017 8 | 8.254.818,15 | -16,5 | -1.628.658,98 | -24,2 | -2.635.866,43 |
| 2017 7 | 10.890.684,58 | -19,2 | -2.584.624,11 | -27,3 | -4.094.892,05 |
| 2017 6 | 14.985.576,63 | 18,3 | 2.314.937,34 | -6,8 | -1.093.283,56 |
| 2017 5 | 16.078.860,19 | 38,5 | 4.465.979,51 | -17,8 | -3.477.490,43 |
| 2017 4 | 19.556.350,62 | 29,5 | 4.454.425,97 | 34,9 | 5.059.928,78 |