| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 30.945.134,37 | -10,8 | -3.741.729,67 | 47,2 | 9.920.258,87 |
| 2018 4 | 21.024.875,50 | 53,0 | 7.280.320,49 | 71,2 | 8.740.516,05 |
| 2018 3 | 12.284.359,45 | 45,0 | 3.814.849,58 | 58,1 | 4.515.614,11 |
| 2018 2 | 7.768.745,34 | -33,7 | -3.948.597,97 | -6,1 | -507.788,60 |
| 2018 1 | 8.276.533,94 | 17,3 | 1.218.984,61 | -24,0 | -2.613.857,30 |
| 2017 12 | 10.890.391,24 | -38,3 | -6.763.735,94 | -54,6 | -13.119.490,33 |
| 2017 11 | 24.009.881,57 | 67,7 | 9.692.424,19 | 37,1 | 6.497.772,02 |
| 2017 10 | 17.512.109,55 | 28,7 | 3.901.342,39 | 3,3 | 554.219,09 |
| 2017 9 | 16.957.890,46 | 20,9 | 2.926.048,07 | -43,2 | -12.915.383,22 |
| 2017 8 | 29.873.273,68 | 65,5 | 11.819.461,07 | 41,3 | 8.734.342,39 |
| 2017 7 | 21.138.931,29 | -22,4 | -6.096.326,74 | 34,9 | 5.466.524,82 |
| 2017 6 | 15.672.406,47 | -13,7 | -2.484.672,62 | -54,8 | -19.014.457,57 |
| 2017 5 | 34.686.864,04 | 87,7 | 16.203.813,21 | 152,4 | 20.942.309,03 |
| 2017 4 | 13.744.555,01 | 3,9 | 514.512,11 | 62,3 | 5.275.045,14 |