| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.216.767,31 | -15,9 | -1.929.953,77 | 14,0 | 1.252.395,07 |
| 2018 4 | 8.964.372,24 | -13,1 | -1.345.998,47 | -2,8 | -259.907,23 |
| 2018 3 | 9.224.279,47 | -16,6 | -1.841.750,37 | -72,1 | -23.813.529,82 |
| 2018 2 | 33.037.809,29 | 340,3 | 25.534.067,34 | 169,2 | 20.765.278,27 |
| 2018 1 | 12.272.531,02 | 82,0 | 5.530.225,84 | 8,6 | 976.033,93 |
| 2017 12 | 11.296.497,09 | 29,4 | 2.563.812,33 | 7,5 | 787.882,61 |
| 2017 11 | 10.508.614,48 | 8,9 | 854.914,78 | 0,9 | 90.956,68 |
| 2017 10 | 10.417.657,80 | 4,2 | 423.148,17 | 8,4 | 806.542,21 |
| 2017 9 | 9.611.115,59 | 39,2 | 2.708.404,14 | -13,0 | -1.431.811,11 |
| 2017 8 | 11.042.926,70 | -3,0 | -342.481,10 | 53,8 | 3.863.374,70 |
| 2017 7 | 7.179.552,00 | -21,3 | -1.946.874,94 | -26,3 | -2.556.668,10 |
| 2017 6 | 9.736.220,10 | 29,0 | 2.191.251,84 | -19,8 | -2.410.500,98 |
| 2017 5 | 12.146.721,08 | 61,8 | 4.638.670,56 | 17,8 | 1.836.350,37 |
| 2017 4 | 10.310.370,71 | 52,0 | 3.525.028,30 | -6,8 | -755.659,13 |