| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 16.601.858,26 | 143,4 | 9.781.460,55 | 110,6 | 8.718.564,29 |
| 2018 4 | 7.883.293,97 | 52,0 | 2.697.738,26 | -40,8 | -5.435.080,47 |
| 2018 3 | 13.318.374,44 | 50,3 | 4.455.931,24 | 6,2 | 776.304,06 |
| 2018 2 | 12.542.070,38 | 124,9 | 6.966.327,52 | 97,4 | 6.188.009,12 |
| 2018 1 | 6.354.061,26 | 2,5 | 155.976,07 | 3,4 | 206.687,52 |
| 2017 12 | 6.147.373,74 | 6,3 | 366.063,76 | -35,5 | -3.384.547,93 |
| 2017 11 | 9.531.921,67 | 37,0 | 2.571.750,75 | 50,3 | 3.188.050,96 |
| 2017 10 | 6.343.870,71 | 11,0 | 625.947,39 | -18,9 | -1.480.259,14 |
| 2017 9 | 7.824.129,85 | 37,0 | 2.111.048,79 | 4,9 | 364.983,80 |
| 2017 8 | 7.459.146,05 | 57,4 | 2.721.381,51 | 5,9 | 414.364,61 |
| 2017 7 | 7.044.781,44 | 56,0 | 2.528.418,33 | -34,6 | -3.734.021,48 |
| 2017 6 | 10.778.802,92 | 58,6 | 3.980.756,92 | 58,0 | 3.958.405,21 |
| 2017 5 | 6.820.397,71 | 2,8 | 188.419,75 | 31,5 | 1.634.842,00 |
| 2017 4 | 5.185.555,71 | -31,2 | -2.354.895,96 | -41,5 | -3.676.887,49 |