| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 25.447.173,41 | 29,6 | 5.816.638,82 | 55,6 | 9.093.850,43 |
| 2018 4 | 16.353.322,98 | 40,2 | 4.687.854,60 | 118,5 | 8.868.787,34 |
| 2018 3 | 7.484.535,64 | 1.062,0 | 6.840.410,08 | 71,6 | 3.122.480,82 |
| 2018 2 | 4.362.054,82 | 341,5 | 3.373.944,39 | 47,7 | 1.407.763,05 |
| 2018 1 | 2.954.291,77 | 393,8 | 2.356.055,71 | -41,5 | -2.098.806,83 |
| 2017 12 | 5.053.098,60 | 241,1 | 3.571.670,60 | -50,8 | -5.206.970,93 |
| 2017 11 | 10.260.069,53 | 26,0 | 2.116.782,53 | -61,3 | -16.277.199,91 |
| 2017 10 | 26.537.269,44 | 15,2 | 3.506.479,44 | -20,9 | -7.003.193,71 |
| 2017 9 | 33.540.463,15 | 11,2 | 3.385.452,65 | 9,5 | 2.901.824,26 |
| 2017 8 | 30.638.638,89 | -11,7 | -4.075.465,61 | -5,4 | -1.747.399,01 |
| 2017 7 | 32.386.037,90 | -6,0 | -2.049.394,10 | 15,2 | 4.273.648,35 |
| 2017 6 | 28.112.389,55 | 7,8 | 2.023.234,55 | 43,2 | 8.481.854,96 |
| 2017 5 | 19.630.534,59 | 27,2 | 4.200.867,59 | 68,3 | 7.965.066,21 |
| 2017 4 | 11.665.468,38 | 75,0 | 5.000.834,88 | 1.711,1 | 11.021.342,82 |