| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.319.692,35 | 101,7 | 5.203.782,06 | 31,7 | 2.483.977,16 |
| 2018 4 | 7.835.715,19 | -25,5 | -2.678.533,02 | -27,3 | -2.937.525,52 |
| 2018 3 | 10.773.240,71 | 0,0 | 500,55 | 30,6 | 2.525.479,21 |
| 2018 2 | 8.247.761,50 | -6,1 | -533.184,79 | 22,6 | 1.517.963,27 |
| 2018 1 | 6.729.798,23 | -30,0 | -2.887.775,46 | -43,0 | -5.084.660,86 |
| 2017 12 | 11.814.459,09 | -4,6 | -569.553,83 | -7,3 | -933.122,07 |
| 2017 11 | 12.747.581,16 | 17,6 | 1.903.068,41 | 98,8 | 6.336.352,82 |
| 2017 10 | 6.411.228,34 | -19,9 | -1.594.588,71 | -37,5 | -3.844.661,78 |
| 2017 9 | 10.255.890,12 | 30,5 | 2.399.517,53 | 20,6 | 1.750.498,36 |
| 2017 8 | 8.505.391,76 | -6,4 | -582.937,64 | 6,5 | 516.005,66 |
| 2017 7 | 7.989.386,10 | 15,7 | 1.082.758,00 | -13,1 | -1.206.912,17 |
| 2017 6 | 9.196.298,27 | 14,8 | 1.182.960,39 | 79,8 | 4.080.387,98 |
| 2017 5 | 5.115.910,29 | -31,1 | -2.306.404,53 | -51,3 | -5.398.337,92 |
| 2017 4 | 10.514.248,21 | 3,0 | 301.776,99 | -2,4 | -258.491,95 |