| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.237.888,00 | 31,6 | 1.735.926,44 | 22,1 | 1.311.013,53 |
| 2018 4 | 5.926.874,47 | 50,3 | 1.983.385,09 | -69,1 | -13.258.835,87 |
| 2018 3 | 19.185.710,34 | 115,8 | 10.294.140,90 | 396,2 | 15.318.884,35 |
| 2018 2 | 3.866.825,99 | 27,6 | 835.232,30 | -61,7 | -6.235.110,10 |
| 2018 1 | 10.101.936,09 | 22,8 | 1.876.988,75 | 34,5 | 2.588.983,59 |
| 2017 12 | 7.512.952,50 | 77,8 | 3.286.638,92 | -38,5 | -4.710.973,68 |
| 2017 11 | 12.223.926,18 | 5.141,3 | 11.990.704,56 | 7.601,7 | 12.065.209,38 |
| 2017 10 | 158.716,80 | -24,8 | -52.246,61 | -98,6 | -11.367.522,00 |
| 2017 9 | 11.526.238,80 | 2.263,6 | 11.038.574,18 | 116,0 | 6.189.723,49 |
| 2017 8 | 5.336.515,31 | 1.857,7 | 5.063.929,93 | -38,4 | -3.326.570,78 |
| 2017 7 | 8.663.086,09 | 14.936.255,0 | 8.663.028,09 | 24.612,1 | 8.628.030,02 |
| 2017 6 | 35.056,07 | -98,7 | -2.602.551,55 | -99,4 | -5.466.905,49 |
| 2017 5 | 5.501.961,56 | 5,8 | 301.029,08 | 39,5 | 1.558.472,18 |
| 2017 4 | 3.943.489,38 | -57,2 | -5.262.490,69 | -55,7 | -4.948.080,06 |