| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 18.352.286,79 | 2.583,0 | 17.668.256,06 | 59,8 | 6.867.467,03 |
| 2018 4 | 11.484.819,76 | 4.914,4 | 11.255.784,20 | -14,8 | -1.988.280,42 |
| 2018 3 | 13.473.100,18 | 890,0 | 12.112.159,90 | -3,1 | -431.910,72 |
| 2018 2 | 13.905.010,90 | 1.196,6 | 12.832.602,75 | 3,7 | 500.092,78 |
| 2018 1 | 13.404.918,12 | 315,1 | 10.175.756,39 | 13,0 | 1.544.768,23 |
| 2017 12 | 11.860.149,89 | 45,5 | 3.709.108,48 | 70,4 | 4.899.170,72 |
| 2017 11 | 6.960.979,17 | 102,9 | 3.530.383,76 | 188,9 | 4.551.326,19 |
| 2017 10 | 2.409.652,98 | 600,5 | 2.065.682,57 | 42,2 | 714.494,31 |
| 2017 9 | 1.695.158,67 | -40,0 | -1.130.048,71 | 1.342,6 | 1.577.650,11 |
| 2017 8 | 117.508,56 | -97,3 | -4.199.216,89 | 201,3 | 78.510,09 |
| 2017 7 | 38.998,47 | -95,1 | -763.591,01 | -98,5 | -2.470.917,01 |
| 2017 6 | 2.509.915,48 | 29,8 | 576.394,00 | 266,9 | 1.825.884,75 |
| 2017 5 | 684.030,73 | -67,0 | -1.391.373,85 | 198,7 | 454.995,17 |
| 2017 4 | 229.035,56 | -79,2 | -873.211,82 | -83,2 | -1.131.904,72 |