| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.359.557,97 | -31,8 | -3.903.119,62 | -5,5 | -484.613,30 |
| 2018 4 | 8.844.171,27 | 19,9 | 1.465.231,40 | 8,8 | 716.052,32 |
| 2018 3 | 8.128.118,95 | -4,2 | -356.957,71 | 4,6 | 356.875,47 |
| 2018 2 | 7.771.243,48 | -18,7 | -1.788.210,71 | -35,6 | -4.290.396,16 |
| 2018 1 | 12.061.639,64 | 9,1 | 1.004.228,73 | 14,5 | 1.522.931,65 |
| 2017 12 | 10.538.707,99 | -8,2 | -941.620,09 | 15,7 | 1.427.698,16 |
| 2017 11 | 9.111.009,83 | 0,6 | 51.757,84 | 34,7 | 2.345.520,73 |
| 2017 10 | 6.765.489,10 | -14,7 | -1.161.288,66 | -2,8 | -196.639,23 |
| 2017 9 | 6.962.128,33 | 6,6 | 429.534,98 | -30,2 | -3.006.686,01 |
| 2017 8 | 9.968.814,34 | 19,5 | 1.628.039,64 | 3,8 | 365.429,77 |
| 2017 7 | 9.603.384,57 | 3,9 | 355.846,45 | -14,1 | -1.572.259,09 |
| 2017 6 | 11.175.643,66 | -3,8 | -441.895,45 | -8,9 | -1.087.033,93 |
| 2017 5 | 12.262.677,59 | 37,0 | 3.314.214,56 | 66,2 | 4.883.737,72 |
| 2017 4 | 7.378.939,87 | 4,0 | 280.418,25 | -13,0 | -1.106.136,79 |