| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 16.560.248,47 | 45,9 | 5.207.717,85 | -0,7 | -119.774,57 |
| 2018 4 | 16.680.023,04 | 36,0 | 4.418.381,28 | 12,2 | 1.817.497,39 |
| 2018 3 | 14.862.525,65 | 13,6 | 1.776.786,09 | 7,1 | 986.265,64 |
| 2018 2 | 13.876.260,01 | 3,9 | 516.079,01 | -20,1 | -3.496.372,40 |
| 2018 1 | 17.372.632,41 | 70,5 | 7.183.486,90 | -38,6 | -10.915.274,08 |
| 2017 12 | 28.287.906,49 | 3,0 | 823.046,85 | -23,6 | -8.717.487,79 |
| 2017 11 | 37.005.394,28 | 36,1 | 9.819.733,81 | 55,5 | 13.211.588,55 |
| 2017 10 | 23.793.805,73 | 30,9 | 5.617.245,79 | 52,5 | 8.189.980,96 |
| 2017 9 | 15.603.824,77 | 65,2 | 6.158.605,81 | 23,1 | 2.925.115,84 |
| 2017 8 | 12.678.708,93 | 53,9 | 4.438.250,64 | 6,2 | 744.692,32 |
| 2017 7 | 11.934.016,61 | -13,1 | -1.794.186,35 | -25,2 | -4.014.627,24 |
| 2017 6 | 15.948.643,85 | 6,4 | 960.572,77 | 40,5 | 4.596.113,23 |
| 2017 5 | 11.352.530,62 | -9,2 | -1.152.219,55 | -7,4 | -909.111,14 |
| 2017 4 | 12.261.641,76 | 0,1 | 16.661,43 | -6,3 | -824.097,80 |