| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.645.322,40 | -39,3 | -4.943.832,41 | -60,0 | -11.448.358,49 |
| 2018 4 | 19.093.680,89 | 76,1 | 8.248.239,54 | 51,4 | 6.485.853,04 |
| 2018 3 | 12.607.827,85 | 74,5 | 5.384.311,73 | 133,6 | 7.211.620,86 |
| 2018 2 | 5.396.206,99 | -59,4 | -7.893.408,18 | -79,3 | -20.709.762,88 |
| 2018 1 | 26.105.969,87 | 319,5 | 19.883.240,92 | 120,0 | 14.238.961,20 |
| 2017 12 | 11.867.008,67 | 115,2 | 6.351.512,85 | 10,5 | 1.125.440,94 |
| 2017 11 | 10.741.567,73 | 42,4 | 3.198.530,25 | -58,6 | -15.223.175,34 |
| 2017 10 | 25.964.743,07 | 302,6 | 19.515.369,44 | 179,1 | 16.661.911,70 |
| 2017 9 | 9.302.831,37 | -31,8 | -4.332.448,84 | 11,4 | 951.463,88 |
| 2017 8 | 8.351.367,49 | 67,3 | 3.359.980,44 | -40,6 | -5.711.669,45 |
| 2017 7 | 14.063.036,94 | 116,7 | 7.574.577,36 | -41,2 | -9.832.585,45 |
| 2017 6 | 23.895.622,39 | 74,4 | 10.195.483,86 | 89,8 | 11.306.467,58 |
| 2017 5 | 12.589.154,81 | 16,8 | 1.814.631,19 | 16,1 | 1.743.713,46 |
| 2017 4 | 10.845.441,35 | -54,6 | -13.022.508,65 | 50,1 | 3.621.925,23 |