| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 17.353.764,98 | 44,4 | 5.335.268,48 | 56,3 | 6.253.838,63 |
| 2018 4 | 11.099.926,35 | -39,0 | -7.104.314,88 | -66,3 | -21.812.613,44 |
| 2018 3 | 32.912.539,79 | 48,1 | 10.690.033,23 | 23,4 | 6.241.264,04 |
| 2018 2 | 26.671.275,75 | -26,1 | -9.398.643,57 | 16,3 | 3.732.503,83 |
| 2018 1 | 22.938.771,92 | -9,5 | -2.411.429,18 | 21,1 | 4.000.507,59 |
| 2017 12 | 18.938.264,33 | 60,5 | 7.139.241,33 | -13,9 | -3.065.026,73 |
| 2017 11 | 22.003.291,06 | 32,8 | 5.433.084,46 | 59,5 | 8.209.608,49 |
| 2017 10 | 13.793.682,57 | -73,3 | -37.815.515,80 | -35,6 | -7.631.937,63 |
| 2017 9 | 21.425.620,20 | 19,0 | 3.416.763,08 | 80,8 | 9.571.649,65 |
| 2017 8 | 11.853.970,55 | -66,6 | -23.674.074,76 | -51,2 | -12.412.601,97 |
| 2017 7 | 24.266.572,52 | 15,7 | 3.283.861,16 | -9,0 | -2.390.573,13 |
| 2017 6 | 26.657.145,65 | 35,7 | 7.008.412,05 | 121,8 | 14.638.649,15 |
| 2017 5 | 12.018.496,50 | -39,2 | -7.738.463,74 | -34,0 | -6.185.744,73 |
| 2017 4 | 18.204.241,23 | 89,2 | 8.582.853,30 | -18,1 | -4.018.265,33 |