| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 12.465.420,97 | 132,0 | 7.091.458,91 | 2,6 | 315.402,98 |
| 2018 4 | 12.150.017,99 | 203,7 | 8.149.328,75 | 16,4 | 1.712.108,80 |
| 2018 3 | 10.437.909,19 | 74,7 | 4.464.306,28 | 118,7 | 5.665.403,60 |
| 2018 2 | 4.772.505,59 | 2,9 | 132.953,55 | -52,0 | -5.162.864,50 |
| 2018 1 | 9.935.370,09 | 125,5 | 5.528.815,75 | 60,9 | 3.761.443,95 |
| 2017 12 | 6.173.926,14 | 44,7 | 1.906.301,08 | 19,1 | 990.648,55 |
| 2017 11 | 5.183.277,59 | -14,2 | -854.966,27 | -11,3 | -660.209,80 |
| 2017 10 | 5.843.487,39 | 3,8 | 212.630,16 | 21,7 | 1.040.189,30 |
| 2017 9 | 4.803.298,09 | -18,0 | -1.054.965,41 | 8,2 | 362.082,81 |
| 2017 8 | 4.441.215,28 | -16,2 | -859.322,28 | -14,6 | -760.937,51 |
| 2017 7 | 5.202.152,79 | 6,5 | 316.926,03 | -7,4 | -417.779,02 |
| 2017 6 | 5.619.931,81 | -20,3 | -1.429.274,34 | 4,6 | 245.969,75 |
| 2017 5 | 5.373.962,06 | -13,2 | -820.408,86 | 34,3 | 1.373.272,82 |
| 2017 4 | 4.000.689,24 | -26,7 | -1.455.485,00 | -33,0 | -1.972.913,67 |