| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 13.779.616,48 | 27,7 | 2.987.958,97 | 48,7 | 4.515.182,22 |
| 2018 4 | 9.264.434,26 | 23,0 | 1.729.009,94 | -20,8 | -2.436.040,83 |
| 2018 3 | 11.700.475,09 | 1,8 | 207.038,19 | 36,6 | 3.137.634,70 |
| 2018 2 | 8.562.840,39 | 2,7 | 224.170,11 | -26,6 | -3.100.802,20 |
| 2018 1 | 11.663.642,59 | 59,7 | 4.360.536,32 | 55,0 | 4.137.135,91 |
| 2017 12 | 7.526.506,68 | -20,0 | -1.877.323,29 | -30,1 | -3.245.071,72 |
| 2017 11 | 10.771.578,40 | -1,2 | -132.155,92 | 6,5 | 656.516,13 |
| 2017 10 | 10.115.062,27 | 27,7 | 2.192.498,13 | -9,1 | -1.010.769,41 |
| 2017 9 | 11.125.831,68 | 36,3 | 2.960.995,43 | 27,8 | 2.422.190,04 |
| 2017 8 | 8.703.641,64 | 129,0 | 4.903.249,84 | -22,8 | -2.569.406,22 |
| 2017 7 | 11.273.047,86 | -6,5 | -777.003,63 | 10,2 | 1.041.718,73 |
| 2017 6 | 10.231.329,13 | 1,6 | 158.441,68 | -5,2 | -560.328,38 |
| 2017 5 | 10.791.657,51 | -1,9 | -205.916,01 | 43,2 | 3.256.233,19 |
| 2017 4 | 7.535.424,32 | -25,5 | -2.584.049,77 | -34,4 | -3.958.012,58 |