| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 14.414.742,56 | -4,8 | -725.882,38 | 0,0 | 5.657,45 |
| 2018 4 | 14.409.085,11 | -4,7 | -711.184,43 | -23,4 | -4.411.174,40 |
| 2018 3 | 18.820.259,51 | -52,4 | -20.676.013,13 | -54,6 | -22.594.603,84 |
| 2018 2 | 41.414.863,35 | -0,2 | -61.933,35 | -1,4 | -593.933,57 |
| 2018 1 | 42.008.796,92 | 103,2 | 21.331.687,42 | 618,3 | 36.160.449,66 |
| 2017 12 | 5.848.347,26 | -53,4 | -6.702.374,32 | -71,9 | -14.964.529,61 |
| 2017 11 | 20.812.876,87 | -2,2 | -471.781,82 | 34,9 | 5.383.325,08 |
| 2017 10 | 15.429.551,79 | -39,2 | -9.958.098,84 | -2,8 | -448.073,06 |
| 2017 9 | 15.877.624,85 | -35,9 | -8.898.526,21 | 28,2 | 3.496.128,57 |
| 2017 8 | 12.381.496,28 | -64,3 | -22.330.842,61 | -17,5 | -2.630.939,63 |
| 2017 7 | 15.012.435,91 | 7,6 | 1.062.248,72 | 7,8 | 1.081.539,24 |
| 2017 6 | 13.930.896,67 | 12,9 | 1.593.541,15 | -8,0 | -1.209.728,27 |
| 2017 5 | 15.140.624,94 | 27,0 | 3.214.720,14 | 0,1 | 20.355,40 |
| 2017 4 | 15.120.269,54 | -57,4 | -20.402.520,59 | -61,7 | -24.376.003,10 |