| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 12.160.071,62 | 106,5 | 6.271.722,65 | 59,1 | 4.515.873,06 |
| 2018 4 | 7.644.198,56 | 3,0 | 225.014,18 | 27,3 | 1.639.167,18 |
| 2018 3 | 6.005.031,38 | -19,6 | -1.466.038,54 | -51,4 | -6.355.185,81 |
| 2018 2 | 12.360.217,19 | 33,1 | 3.072.586,11 | 101,3 | 6.220.086,94 |
| 2018 1 | 6.140.130,25 | -28,9 | -2.491.979,87 | -44,5 | -4.916.976,16 |
| 2017 12 | 11.057.106,41 | 201,9 | 7.394.516,50 | 0,9 | 99.352,91 |
| 2017 11 | 10.957.753,50 | 7,4 | 753.388,38 | 11,4 | 1.120.180,31 |
| 2017 10 | 9.837.573,19 | 31,1 | 2.335.131,59 | 59,6 | 3.675.059,88 |
| 2017 9 | 6.162.513,31 | 7,4 | 422.654,39 | -15,4 | -1.125.456,88 |
| 2017 8 | 7.287.970,19 | -25,4 | -2.482.049,93 | 106,8 | 3.764.250,11 |
| 2017 7 | 3.523.720,08 | -20,3 | -896.728,04 | -33,8 | -1.795.204,14 |
| 2017 6 | 5.318.924,22 | 8,4 | 413.509,86 | -9,7 | -569.424,75 |
| 2017 5 | 5.888.348,97 | 192,7 | 3.876.538,56 | -20,6 | -1.530.835,41 |
| 2017 4 | 7.419.184,38 | 50,6 | 2.491.013,25 | -0,7 | -51.885,54 |