| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.388.461,99 | -36,0 | -4.162.824,77 | -55,9 | -9.369.103,74 |
| 2018 4 | 16.757.565,73 | 120,7 | 9.165.610,40 | 109,4 | 8.754.077,81 |
| 2018 3 | 8.003.487,92 | 2,6 | 202.789,79 | -45,0 | -6.553.191,08 |
| 2018 2 | 14.556.679,00 | 86,4 | 6.745.015,16 | 96,8 | 7.158.386,16 |
| 2018 1 | 7.398.292,84 | 0,5 | 36.934,55 | -3,4 | -256.232,25 |
| 2017 12 | 7.654.525,09 | 29,2 | 1.728.386,88 | 0,3 | 23.981,62 |
| 2017 11 | 7.630.543,47 | 11,2 | 767.070,68 | -42,4 | -5.617.345,10 |
| 2017 10 | 13.247.888,57 | 71,4 | 5.519.892,59 | -11,7 | -1.752.843,94 |
| 2017 9 | 15.000.732,51 | 81,3 | 6.724.704,99 | 23,2 | 2.825.306,77 |
| 2017 8 | 12.175.425,74 | 48,5 | 3.973.742,49 | -29,1 | -5.001.703,60 |
| 2017 7 | 17.177.129,34 | 111,3 | 9.046.914,47 | 38,4 | 4.763.836,75 |
| 2017 6 | 12.413.292,59 | 60,0 | 4.652.690,80 | 7,5 | 862.005,83 |
| 2017 5 | 11.551.286,76 | 11,3 | 1.171.410,87 | 52,2 | 3.959.331,43 |
| 2017 4 | 7.591.955,33 | -9,7 | -811.358,09 | -2,7 | -208.742,80 |