| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 12.876.255,78 | 32,2 | 3.136.009,26 | 2,2 | 280.376,41 |
| 2018 4 | 12.595.879,37 | -10,3 | -1.447.284,72 | 5,7 | 673.985,28 |
| 2018 3 | 11.921.894,09 | -4,4 | -542.941,95 | 19,5 | 1.946.401,42 |
| 2018 2 | 9.975.492,67 | 11,3 | 1.012.601,43 | 28,8 | 2.231.278,39 |
| 2018 1 | 7.744.214,28 | -28,8 | -3.127.089,18 | 33,0 | 1.921.606,41 |
| 2017 12 | 5.822.607,87 | -41,1 | -4.057.935,75 | -33,6 | -2.945.036,62 |
| 2017 11 | 8.767.644,49 | -3,1 | -277.912,16 | 25,7 | 1.789.634,78 |
| 2017 10 | 6.978.009,71 | -2,0 | -141.253,68 | -19,8 | -1.723.579,85 |
| 2017 9 | 8.701.589,56 | 29,4 | 1.975.558,52 | 32,8 | 2.148.383,75 |
| 2017 8 | 6.553.205,81 | 4,3 | 270.352,59 | -20,1 | -1.643.762,38 |
| 2017 7 | 8.196.968,19 | -25,8 | -2.843.613,62 | 37,0 | 2.215.612,22 |
| 2017 6 | 5.981.355,97 | -35,7 | -3.313.140,01 | -38,6 | -3.758.890,55 |
| 2017 5 | 9.740.246,52 | 16,9 | 1.405.984,60 | -30,6 | -4.302.917,57 |
| 2017 4 | 14.043.164,09 | 45,0 | 4.360.076,49 | 12,7 | 1.578.328,05 |