| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 19.314.570,00 | 221,0 | 13.298.246,97 | 94,2 | 9.366.728,64 |
| 2018 4 | 9.947.841,36 | 99,1 | 4.952.431,14 | 47,4 | 3.200.769,86 |
| 2018 3 | 6.747.071,50 | 27,8 | 1.468.361,69 | -15,4 | -1.228.768,81 |
| 2018 2 | 7.975.840,31 | 86,1 | 3.690.336,11 | -24,0 | -2.511.303,41 |
| 2018 1 | 10.487.143,72 | 77,2 | 4.570.141,79 | 26,5 | 2.196.085,71 |
| 2017 12 | 8.291.058,01 | 32,4 | 2.030.893,91 | -27,4 | -3.127.583,07 |
| 2017 11 | 11.418.641,08 | 113,1 | 6.060.015,94 | 34,1 | 2.903.112,01 |
| 2017 10 | 8.515.529,07 | 84,2 | 3.891.349,68 | 9,8 | 756.431,69 |
| 2017 9 | 7.759.097,38 | 43,2 | 2.342.088,28 | 45,6 | 2.428.352,27 |
| 2017 8 | 5.330.745,11 | 18,2 | 820.042,07 | 5,1 | 256.141,37 |
| 2017 7 | 5.074.603,74 | 5,5 | 266.572,73 | -13,3 | -780.066,59 |
| 2017 6 | 5.854.670,33 | 22,4 | 1.072.216,17 | -2,7 | -161.652,70 |
| 2017 5 | 6.016.323,03 | 51,1 | 2.035.327,75 | 20,4 | 1.020.912,81 |
| 2017 4 | 4.995.410,22 | 34,8 | 1.288.643,53 | -5,4 | -283.299,59 |