| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 20.086.791,32 | 45,2 | 6.257.048,03 | 106,8 | 10.372.818,46 |
| 2018 4 | 9.713.972,86 | -28,6 | -3.880.971,18 | -34,9 | -5.217.605,85 |
| 2018 3 | 14.931.578,71 | -16,6 | -2.971.374,18 | 48,0 | 4.840.727,23 |
| 2018 2 | 10.090.851,48 | 0,0 | 227,02 | -18,1 | -2.234.591,84 |
| 2018 1 | 12.325.443,32 | 47,7 | 3.978.402,04 | 58,8 | 4.561.367,30 |
| 2017 12 | 7.764.076,02 | -10,4 | -904.171,98 | -51,8 | -8.357.285,22 |
| 2017 11 | 16.121.361,24 | 19,8 | 2.665.071,24 | 22,9 | 3.006.344,87 |
| 2017 10 | 13.115.016,37 | 74,1 | 5.583.423,87 | 3,7 | 473.304,65 |
| 2017 9 | 12.641.711,72 | 49,5 | 4.184.879,72 | 3,3 | 403.133,73 |
| 2017 8 | 12.238.577,99 | 129,5 | 6.905.591,99 | -4,7 | -601.563,19 |
| 2017 7 | 12.840.141,18 | -36,7 | -7.438.766,82 | -22,0 | -3.620.732,25 |
| 2017 6 | 16.460.873,43 | -58,3 | -22.964.874,57 | 19,0 | 2.631.130,14 |
| 2017 5 | 13.829.743,29 | -53,8 | -16.073.180,71 | 1,7 | 234.799,25 |
| 2017 4 | 13.594.944,04 | -45,5 | -11.325.253,96 | -24,1 | -4.308.008,85 |