| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 12.549.209,78 | -36,0 | -7.052.090,32 | -25,4 | -4.281.843,20 |
| 2018 4 | 16.831.052,98 | 67,6 | 6.787.532,02 | 39,1 | 4.732.889,74 |
| 2018 3 | 12.098.163,24 | -13,8 | -1.940.321,04 | -40,0 | -8.068.970,03 |
| 2018 2 | 20.167.133,27 | 70,4 | 8.333.052,66 | 35,0 | 5.225.575,89 |
| 2018 1 | 14.941.557,38 | 56,2 | 5.375.397,45 | -33,3 | -7.462.447,48 |
| 2017 12 | 22.404.004,86 | 130,0 | 12.660.868,81 | -36,1 | -12.628.039,21 |
| 2017 11 | 35.032.044,07 | 359,5 | 27.407.386,20 | 97,2 | 17.270.279,87 |
| 2017 10 | 17.761.764,20 | 44,2 | 5.446.833,98 | 11,4 | 1.813.495,13 |
| 2017 9 | 15.948.269,07 | 34,3 | 4.069.567,76 | 111,4 | 8.404.606,99 |
| 2017 8 | 7.543.662,08 | 38,3 | 2.090.669,02 | -23,7 | -2.341.529,36 |
| 2017 7 | 9.885.191,44 | -29,4 | -4.120.169,43 | -41,0 | -6.881.033,13 |
| 2017 6 | 16.766.224,57 | -12,1 | -2.312.869,66 | -14,5 | -2.835.075,53 |
| 2017 5 | 19.601.300,10 | -19,4 | -4.709.038,84 | 95,2 | 9.557.779,14 |
| 2017 4 | 10.043.520,96 | -54,5 | -12.011.282,51 | -28,5 | -3.994.963,32 |