| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 34.203.819,53 | 80,9 | 15.300.405,83 | 120,4 | 18.682.849,32 |
| 2018 4 | 15.520.970,21 | -13,1 | -2.343.346,82 | 2,9 | 433.272,47 |
| 2018 3 | 15.087.697,74 | 0,8 | 119.668,82 | 13,0 | 1.737.778,50 |
| 2018 2 | 13.349.919,24 | -13,2 | -2.031.184,92 | -2,1 | -286.574,33 |
| 2018 1 | 13.636.493,57 | -25,6 | -4.693.138,87 | 25,0 | 2.727.386,56 |
| 2017 12 | 10.909.107,01 | -21,3 | -2.948.770,18 | -31,6 | -5.030.460,23 |
| 2017 11 | 15.939.567,24 | -13,7 | -2.521.185,13 | 11,5 | 1.642.645,73 |
| 2017 10 | 14.296.921,51 | -11,0 | -1.772.060,11 | -15,5 | -2.618.960,50 |
| 2017 9 | 16.915.882,01 | -7,2 | -1.319.667,20 | -20,7 | -4.424.201,48 |
| 2017 8 | 21.340.083,49 | 75,1 | 9.150.940,76 | -42,4 | -15.735.302,88 |
| 2017 7 | 37.075.386,37 | 26,1 | 7.667.541,77 | -11,9 | -5.015.385,65 |
| 2017 6 | 42.090.772,02 | 36,8 | 11.320.768,36 | 122,7 | 23.187.358,32 |
| 2017 5 | 18.903.413,70 | -47,7 | -17.216.713,80 | 5,8 | 1.039.096,67 |
| 2017 4 | 17.864.317,03 | 5,6 | 945.403,55 | 19,4 | 2.896.288,11 |