| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.823.244,25 | -12,1 | -939.982,42 | -36,7 | -3.946.765,91 |
| 2018 4 | 10.770.010,16 | 24,9 | 2.145.004,79 | 13,8 | 1.304.694,07 |
| 2018 3 | 9.465.316,09 | -29,7 | -3.999.440,49 | -21,5 | -2.584.123,47 |
| 2018 2 | 12.049.439,56 | -2,4 | -294.672,37 | -7,8 | -1.017.672,93 |
| 2018 1 | 13.067.112,49 | -10,5 | -1.525.980,66 | -0,4 | -47.685,35 |
| 2017 12 | 13.114.797,84 | -21,7 | -3.635.787,53 | 43,3 | 3.959.433,00 |
| 2017 11 | 9.155.364,84 | 34,9 | 2.369.710,24 | -23,2 | -2.765.735,62 |
| 2017 10 | 11.921.100,46 | 63,3 | 4.620.561,44 | 67,3 | 4.794.026,63 |
| 2017 9 | 7.127.073,83 | -20,8 | -1.869.095,76 | -37,4 | -4.252.823,95 |
| 2017 8 | 11.379.897,78 | -5,5 | -662.387,69 | -31,0 | -5.110.674,03 |
| 2017 7 | 16.490.571,81 | 48,8 | 5.405.748,32 | 44,2 | 5.057.606,99 |
| 2017 6 | 11.432.964,82 | 18,2 | 1.760.363,79 | 47,3 | 3.669.738,15 |
| 2017 5 | 7.763.226,67 | 8,1 | 583.066,00 | -10,0 | -861.778,70 |
| 2017 4 | 8.625.005,37 | 29,7 | 1.975.198,24 | -35,9 | -4.839.751,21 |