| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.859.034,48 | -40,6 | -5.361.689,83 | -59,0 | -11.296.647,69 |
| 2018 4 | 19.155.682,17 | 96,8 | 9.423.089,34 | 50,5 | 6.430.303,06 |
| 2018 3 | 12.725.379,11 | 75,2 | 5.460.416,90 | 133,6 | 7.278.506,63 |
| 2018 2 | 5.446.872,48 | -59,4 | -7.953.581,44 | -79,3 | -20.881.573,81 |
| 2018 1 | 26.328.446,29 | 321,8 | 20.085.726,30 | 118,9 | 14.298.315,54 |
| 2017 12 | 12.030.130,75 | 115,0 | 6.434.192,99 | 11,5 | 1.244.253,16 |
| 2017 11 | 10.785.877,59 | 40,4 | 3.105.029,12 | -47,4 | -9.699.635,15 |
| 2017 10 | 20.485.512,74 | 215,6 | 13.993.636,26 | 114,4 | 10.928.361,70 |
| 2017 9 | 9.557.151,04 | -22,5 | -2.779.125,53 | -15,7 | -1.775.475,05 |
| 2017 8 | 11.332.626,09 | 126,4 | 6.328.017,46 | -21,1 | -3.033.071,73 |
| 2017 7 | 14.365.697,82 | 119,2 | 7.810.421,51 | -40,9 | -9.929.422,15 |
| 2017 6 | 24.295.119,97 | 194,3 | 16.040.740,94 | 83,8 | 11.074.395,66 |
| 2017 5 | 13.220.724,31 | 22,2 | 2.403.935,40 | 35,8 | 3.488.131,48 |
| 2017 4 | 9.732.592,83 | -45,4 | -8.105.830,27 | 34,0 | 2.467.630,62 |