| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 11.884.091,69 | -37,2 | -7.048.523,07 | 101,1 | 5.975.590,51 |
| 2018 4 | 5.908.501,18 | 10,4 | 554.647,91 | -11,6 | -771.230,19 |
| 2018 3 | 6.679.731,37 | -4,8 | -339.720,78 | -7,9 | -569.561,66 |
| 2018 2 | 7.249.293,03 | -1,1 | -82.518,62 | -11,0 | -898.519,21 |
| 2018 1 | 8.147.812,24 | 22,5 | 1.495.605,39 | -18,7 | -1.870.621,20 |
| 2017 12 | 10.018.433,44 | 54,2 | 3.523.114,94 | 3,4 | 329.998,72 |
| 2017 11 | 9.688.434,72 | 17,1 | 1.413.867,56 | -50,8 | -10.011.331,22 |
| 2017 10 | 19.699.765,94 | 5,1 | 960.611,02 | -45,3 | -16.314.400,95 |
| 2017 9 | 36.014.166,89 | -0,3 | -123.152,07 | -15,9 | -6.795.454,41 |
| 2017 8 | 42.809.621,30 | -1,1 | -457.402,06 | 15,7 | 5.813.299,49 |
| 2017 7 | 36.996.321,81 | -17,8 | -8.009.441,83 | 1,3 | 473.476,44 |
| 2017 6 | 36.522.845,37 | 11,5 | 3.762.921,34 | 92,9 | 17.590.230,61 |
| 2017 5 | 18.932.614,76 | 42,8 | 5.676.175,00 | 253,6 | 13.578.761,49 |
| 2017 4 | 5.353.853,27 | 3,6 | 186.106,10 | -23,7 | -1.665.598,88 |