| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 11.692.892,80 | -38,7 | -7.391.176,54 | 8,2 | 887.259,55 |
| 2018 4 | 10.805.633,25 | -26,1 | -3.814.261,07 | 1,0 | 106.004,13 |
| 2018 3 | 10.699.629,12 | -21,9 | -3.002.673,34 | -46,3 | -9.207.019,44 |
| 2018 2 | 19.906.648,56 | 139,8 | 11.604.649,61 | 114,5 | 10.624.048,56 |
| 2018 1 | 9.282.600,00 | -6,1 | -605.619,65 | -2,4 | -229.176,59 |
| 2017 12 | 9.511.776,59 | 15,0 | 1.243.262,33 | -49,7 | -9.405.184,86 |
| 2017 11 | 18.916.961,45 | 109,1 | 9.868.683,78 | 4,9 | 881.651,97 |
| 2017 10 | 18.035.309,48 | 206,6 | 12.153.205,48 | -7,7 | -1.502.897,12 |
| 2017 9 | 19.538.206,60 | 161,8 | 12.075.722,43 | 8,6 | 1.553.666,47 |
| 2017 8 | 17.984.540,13 | 130,4 | 10.178.825,55 | -7,4 | -1.436.257,18 |
| 2017 7 | 19.420.797,31 | 177,0 | 12.409.726,88 | -21,5 | -5.303.225,32 |
| 2017 6 | 24.724.022,63 | 161,8 | 15.278.895,03 | 29,6 | 5.639.953,29 |
| 2017 5 | 19.084.069,34 | 170,2 | 12.020.367,40 | 30,5 | 4.464.175,02 |
| 2017 4 | 14.619.894,32 | 83,9 | 6.668.715,12 | 6,7 | 917.591,86 |