| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.615.147,15 | 14,8 | 980.114,49 | 3,2 | 236.398,23 |
| 2018 4 | 7.378.748,92 | 24,5 | 1.453.014,76 | -35,3 | -4.021.926,93 |
| 2018 3 | 11.400.675,85 | 73,3 | 4.822.130,45 | 60,3 | 4.287.442,35 |
| 2018 2 | 7.113.233,50 | 26,4 | 1.487.208,57 | 1,6 | 111.756,36 |
| 2018 1 | 7.001.477,14 | 8,6 | 556.351,04 | -26,6 | -2.542.120,02 |
| 2017 12 | 9.543.597,16 | 31,4 | 2.278.077,34 | -5,0 | -501.633,82 |
| 2017 11 | 10.045.230,98 | 60,2 | 3.774.952,25 | 13,2 | 1.168.526,87 |
| 2017 10 | 8.876.704,11 | 73,1 | 3.749.243,22 | 18,9 | 1.408.871,85 |
| 2017 9 | 7.467.832,26 | 0,3 | 22.789,37 | 33,6 | 1.879.679,06 |
| 2017 8 | 5.588.153,20 | 21,2 | 976.091,09 | 14,5 | 706.807,06 |
| 2017 7 | 4.881.346,14 | -8,9 | -474.122,91 | -23,8 | -1.525.719,17 |
| 2017 6 | 6.407.065,31 | 1,9 | 116.895,29 | -3,4 | -227.967,35 |
| 2017 5 | 6.635.032,66 | -23,3 | -2.017.878,09 | 12,0 | 709.298,50 |
| 2017 4 | 5.925.734,16 | -8,6 | -559.989,91 | -9,9 | -652.811,24 |