| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 13.533.543,72 | 291,2 | 10.074.418,11 | 297,9 | 10.131.944,07 |
| 2018 4 | 3.401.599,65 | -47,0 | -3.015.725,62 | -46,3 | -2.932.585,53 |
| 2018 3 | 6.334.185,18 | -22,1 | -1.795.232,23 | -51,7 | -6.772.563,75 |
| 2018 2 | 13.106.748,93 | 150,3 | 7.870.893,77 | 93,9 | 6.347.854,12 |
| 2018 1 | 6.758.894,81 | 42,7 | 2.022.320,82 | -17,9 | -1.471.922,71 |
| 2017 12 | 8.230.817,52 | 262,3 | 5.959.005,62 | -14,5 | -1.399.913,78 |
| 2017 11 | 9.630.731,30 | 219,2 | 6.613.937,49 | 194,5 | 6.360.280,49 |
| 2017 10 | 3.270.450,81 | 63,4 | 1.268.358,19 | -63,5 | -5.682.329,03 |
| 2017 9 | 8.952.779,84 | 323,6 | 6.839.227,75 | 60,1 | 3.359.401,47 |
| 2017 8 | 5.593.378,37 | 325,3 | 4.278.065,25 | 52,2 | 1.918.386,71 |
| 2017 7 | 3.674.991,66 | 154,7 | 2.231.835,59 | -58,6 | -5.197.057,77 |
| 2017 6 | 8.872.049,43 | 378,0 | 7.015.868,30 | 156,5 | 5.412.923,82 |
| 2017 5 | 3.459.125,61 | 29,9 | 795.612,85 | -46,1 | -2.958.199,66 |
| 2017 4 | 6.417.325,27 | 394,5 | 5.119.593,85 | -21,1 | -1.712.092,14 |