| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 18.584.316,17 | 156,9 | 11.349.127,22 | 91,5 | 8.879.125,86 |
| 2018 4 | 9.705.190,31 | 99,6 | 4.842.269,48 | -22,2 | -2.775.198,63 |
| 2018 3 | 12.480.388,94 | 39,8 | 3.554.534,59 | 27,4 | 2.680.225,74 |
| 2018 2 | 9.800.163,20 | 10,7 | 944.513,42 | -35,5 | -5.390.774,89 |
| 2018 1 | 15.190.938,09 | 137,8 | 8.802.336,66 | 68,7 | 6.185.093,53 |
| 2017 12 | 9.005.844,56 | 7,4 | 623.256,58 | -40,1 | -6.029.254,84 |
| 2017 11 | 15.035.099,40 | 75,0 | 6.443.341,92 | -2,2 | -340.603,68 |
| 2017 10 | 15.375.703,08 | 128,2 | 8.637.996,91 | -20,9 | -4.061.857,18 |
| 2017 9 | 19.437.560,26 | 186,4 | 12.650.727,86 | -37,8 | -11.798.959,93 |
| 2017 8 | 31.236.520,19 | 492,0 | 25.959.604,06 | 90,2 | 14.811.469,71 |
| 2017 7 | 16.425.050,48 | 72,0 | 6.873.808,44 | 73,4 | 6.951.159,15 |
| 2017 6 | 9.473.891,33 | 29,7 | 2.166.663,96 | 30,9 | 2.238.702,38 |
| 2017 5 | 7.235.188,95 | 3,0 | 208.211,61 | 48,8 | 2.372.268,12 |
| 2017 4 | 4.862.920,83 | -40,2 | -3.269.193,01 | -45,5 | -4.062.933,52 |