| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 17.054.598,16 | 83,9 | 7.780.781,86 | 53,5 | 5.944.428,35 |
| 2018 4 | 11.110.169,81 | -13,6 | -1.744.323,89 | -28,7 | -4.478.993,27 |
| 2018 3 | 15.589.163,08 | 89,4 | 7.357.904,30 | 5,6 | 830.227,56 |
| 2018 2 | 14.758.935,52 | 27.258,2 | 14.704.988,55 | 67,1 | 5.927.555,81 |
| 2018 1 | 8.831.379,71 | 35.312,0 | 8.806.440,79 | -23,3 | -2.675.848,14 |
| 2017 12 | 11.507.227,85 | 31.709,6 | 11.471.052,56 | 456,3 | 9.438.561,08 |
| 2017 11 | 2.068.666,77 | 33,3 | 516.758,32 | -74,4 | -6.011.097,13 |
| 2017 10 | 8.079.763,90 | 4.549,5 | 7.905.985,07 | 158,9 | 4.958.369,45 |
| 2017 9 | 3.121.394,45 | 6.812,9 | 3.076.241,01 | 1,9 | 57.990,30 |
| 2017 8 | 3.063.404,15 | 213,3 | 2.085.745,16 | -64,6 | -5.578.393,73 |
| 2017 7 | 8.641.797,88 | 12.027,2 | 8.570.538,43 | -9,8 | -934.103,93 |
| 2017 6 | 9.575.901,81 | 4.682,2 | 9.375.660,96 | 3,3 | 302.085,51 |
| 2017 5 | 9.273.816,30 | 309.903,5 | 9.270.824,78 | -27,9 | -3.580.677,40 |
| 2017 4 | 12.854.493,70 | 647.938,6 | 12.852.510,10 | 56,2 | 4.623.234,92 |