| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.085.762,05 | -57,4 | -6.857.115,58 | -71,2 | -12.597.084,96 |
| 2018 4 | 17.682.847,01 | 136,5 | 10.206.967,08 | 56,0 | 6.350.289,88 |
| 2018 3 | 11.332.557,13 | 81,1 | 5.075.173,41 | 135,5 | 6.520.249,33 |
| 2018 2 | 4.812.307,80 | -32,1 | -2.274.754,77 | -74,9 | -14.354.118,86 |
| 2018 1 | 19.166.426,66 | 220,6 | 13.188.649,12 | 84,1 | 8.753.287,03 |
| 2017 12 | 10.413.139,63 | 111,2 | 5.483.432,75 | 2,2 | 219.355,65 |
| 2017 11 | 10.193.783,98 | 51,2 | 3.453.773,82 | -28,5 | -4.066.999,62 |
| 2017 10 | 14.260.783,60 | 142,3 | 8.374.145,30 | 62,5 | 5.483.397,96 |
| 2017 9 | 8.777.385,64 | 23,4 | 1.664.151,07 | 11,1 | 879.875,40 |
| 2017 8 | 7.897.510,24 | 73,8 | 3.354.293,11 | -41,6 | -5.626.413,66 |
| 2017 7 | 13.523.923,90 | 138,5 | 7.854.301,85 | -21,1 | -3.625.967,59 |
| 2017 6 | 17.149.891,49 | 28,9 | 3.844.426,13 | 43,6 | 5.207.013,86 |
| 2017 5 | 11.942.877,63 | 15,9 | 1.637.030,51 | 59,8 | 4.466.997,70 |
| 2017 4 | 7.475.879,93 | -59,3 | -10.892.891,07 | 19,5 | 1.218.496,21 |