| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 9.838.814,10 | -29,2 | -4.054.285,32 | -13,4 | -1.516.325,69 |
| 2018 4 | 11.355.139,79 | -6,7 | -816.165,03 | -14,5 | -1.931.238,91 |
| 2018 3 | 13.286.378,70 | -12,3 | -1.863.175,40 | 1,1 | 140.261,46 |
| 2018 2 | 13.146.117,24 | 23,1 | 2.467.437,90 | -13,9 | -2.115.136,77 |
| 2018 1 | 15.261.254,01 | 24,3 | 2.985.856,65 | 19,4 | 2.476.225,92 |
| 2017 12 | 12.785.028,09 | -4,2 | -561.518,87 | -8,7 | -1.224.305,42 |
| 2017 11 | 14.009.333,51 | -22,3 | -4.024.711,74 | -6,0 | -897.684,43 |
| 2017 10 | 14.907.017,94 | -4,0 | -619.681,94 | 5,9 | 823.855,66 |
| 2017 9 | 14.083.162,28 | -5,5 | -825.011,72 | 99,5 | 7.022.090,90 |
| 2017 8 | 7.061.071,38 | -27,4 | -2.661.690,41 | -49,6 | -6.948.212,29 |
| 2017 7 | 14.009.283,67 | -2,4 | -347.358,98 | -14,9 | -2.454.673,50 |
| 2017 6 | 16.463.957,17 | 5,8 | 908.928,10 | 18,5 | 2.570.857,75 |
| 2017 5 | 13.893.099,42 | -10,6 | -1.648.277,11 | 14,2 | 1.721.794,60 |
| 2017 4 | 12.171.304,82 | -38,5 | -7.615.112,60 | -19,7 | -2.978.249,28 |