| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 11.312.376,92 | -10,9 | -1.378.918,58 | -28,7 | -4.558.798,63 |
| 2018 4 | 15.871.175,55 | 61,4 | 6.039.370,15 | 12,3 | 1.733.395,93 |
| 2018 3 | 14.137.779,62 | 5,9 | 783.463,97 | 8,0 | 1.044.347,32 |
| 2018 2 | 13.093.432,30 | 43,3 | 3.958.494,79 | 0,0 | 250,61 |
| 2018 1 | 13.093.181,69 | 50,8 | 4.409.162,72 | 34,9 | 3.387.122,20 |
| 2017 12 | 9.706.059,49 | -20,6 | -2.516.078,51 | -33,5 | -4.890.335,62 |
| 2017 11 | 14.596.395,11 | -0,7 | -96.932,89 | 1,0 | 147.672,87 |
| 2017 10 | 14.448.722,24 | 15,2 | 1.903.474,24 | 42,3 | 4.294.679,21 |
| 2017 9 | 10.154.043,03 | -2,0 | -202.599,97 | -8,6 | -956.216,21 |
| 2017 8 | 11.110.259,24 | 5,0 | 532.583,24 | -17,0 | -2.277.758,72 |
| 2017 7 | 13.388.017,96 | -0,5 | -62.369,04 | -16,1 | -2.576.247,53 |
| 2017 6 | 15.964.265,49 | -7,5 | -1.296.150,51 | 25,8 | 3.272.969,99 |
| 2017 5 | 12.691.295,50 | -18,9 | -2.953.806,50 | 29,1 | 2.859.490,10 |
| 2017 4 | 9.831.805,40 | -37,3 | -5.846.396,60 | -26,4 | -3.522.510,25 |