| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 11.439.379,27 | 36,0 | 3.028.235,71 | -19,0 | -2.677.179,84 |
| 2018 4 | 14.116.559,11 | -47,8 | -12.936.837,03 | 20,0 | 2.355.984,37 |
| 2018 3 | 11.760.574,74 | 49,8 | 3.910.365,47 | -22,4 | -3.385.273,58 |
| 2018 2 | 15.145.848,32 | 123,8 | 8.377.732,92 | 15,4 | 2.024.550,93 |
| 2018 1 | 13.121.297,39 | -48,5 | -12.357.788,96 | -33,8 | -6.704.060,82 |
| 2017 12 | 19.825.358,21 | 2,7 | 528.466,89 | 143,7 | 11.688.698,12 |
| 2017 11 | 8.136.660,09 | 23,0 | 1.520.712,76 | -55,7 | -10.229.139,08 |
| 2017 10 | 18.365.799,17 | -2,9 | -538.228,78 | 37,1 | 4.966.006,75 |
| 2017 9 | 13.399.792,42 | 259,6 | 9.673.386,46 | -64,5 | -24.327.681,34 |
| 2017 8 | 37.727.473,76 | 244,8 | 26.785.272,55 | 118,0 | 20.417.268,20 |
| 2017 7 | 17.310.205,56 | -0,9 | -157.205,74 | 51,7 | 5.899.816,74 |
| 2017 6 | 11.410.388,82 | 80,3 | 5.081.453,31 | 35,7 | 2.999.245,26 |
| 2017 5 | 8.411.143,56 | 16,1 | 1.168.897,10 | -68,9 | -18.642.252,58 |
| 2017 4 | 27.053.396,14 | 8,2 | 2.047.411,39 | 244,6 | 19.203.186,87 |