| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 21.670.345,55 | 239,6 | 15.288.263,03 | 26,9 | 4.587.249,66 |
| 2018 4 | 17.083.095,89 | 102,7 | 8.655.939,42 | -30,9 | -7.649.121,00 |
| 2018 3 | 24.732.216,89 | 157,4 | 15.122.847,29 | 228,1 | 17.193.829,89 |
| 2018 2 | 7.538.387,00 | 11,9 | 801.373,68 | -18,2 | -1.678.937,32 |
| 2018 1 | 9.217.324,32 | 38,0 | 2.537.434,94 | 50,0 | 3.071.446,86 |
| 2017 12 | 6.145.877,46 | -34,2 | -3.197.734,90 | -41,8 | -4.418.229,29 |
| 2017 11 | 10.564.106,75 | 39,0 | 2.961.659,98 | 17,6 | 1.583.724,18 |
| 2017 10 | 8.980.382,57 | -2,2 | -203.144,33 | 30,8 | 2.113.458,20 |
| 2017 9 | 6.866.924,37 | 24,4 | 1.346.389,58 | 26,1 | 1.419.697,24 |
| 2017 8 | 5.447.227,13 | 19,5 | 888.927,61 | -50,2 | -5.497.126,92 |
| 2017 7 | 10.944.354,05 | -11,0 | -1.347.850,41 | -0,8 | -87.800,49 |
| 2017 6 | 11.032.154,54 | 55,7 | 3.944.945,83 | 72,9 | 4.650.072,02 |
| 2017 5 | 6.382.082,52 | -25,6 | -2.195.020,95 | -24,3 | -2.045.073,95 |
| 2017 4 | 8.427.156,47 | 31,8 | 2.035.041,54 | -12,3 | -1.182.213,13 |