| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 13.692.591,54 | 43,3 | 4.135.239,23 | 44,1 | 4.189.543,08 |
| 2018 4 | 9.503.048,46 | 29,2 | 2.148.649,13 | 0,7 | 61.992,92 |
| 2018 3 | 9.441.055,54 | -7,4 | -757.256,21 | 3,1 | 287.185,33 |
| 2018 2 | 9.153.870,21 | -22,9 | -2.724.546,63 | -15,4 | -1.665.847,47 |
| 2018 1 | 10.819.717,68 | 7,5 | 750.127,31 | -2,8 | -314.852,82 |
| 2017 12 | 11.134.570,50 | 24,8 | 2.213.460,20 | -17,4 | -2.339.195,76 |
| 2017 11 | 13.473.766,26 | 49,9 | 4.485.524,44 | 44,1 | 4.120.163,73 |
| 2017 10 | 9.353.602,53 | -29,0 | -3.824.545,23 | 4,2 | 378.448,65 |
| 2017 9 | 8.975.153,88 | 9,9 | 809.885,79 | 4,8 | 410.152,72 |
| 2017 8 | 8.565.001,16 | 17,9 | 1.301.150,19 | -40,6 | -5.845.204,27 |
| 2017 7 | 14.410.205,43 | 28,9 | 3.229.935,94 | 92,0 | 6.903.378,41 |
| 2017 6 | 7.506.827,02 | -4,4 | -347.453,20 | -21,5 | -2.050.525,29 |
| 2017 5 | 9.557.352,31 | -7,0 | -721.775,81 | 30,0 | 2.202.952,98 |
| 2017 4 | 7.354.399,33 | -12,7 | -1.070.408,96 | -27,9 | -2.843.912,42 |