| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.381.185,60 | -25,8 | -826.181,91 | 25,4 | 481.794,95 |
| 2018 4 | 1.899.390,65 | -38,1 | -1.170.082,30 | -76,2 | -6.087.910,19 |
| 2018 3 | 7.987.300,84 | 170,8 | 5.037.465,42 | -28,0 | -3.100.187,85 |
| 2018 2 | 11.087.488,69 | 260,9 | 8.015.479,78 | -28,5 | -4.428.922,79 |
| 2018 1 | 15.516.411,48 | 304,7 | 11.682.390,73 | 45,1 | 4.820.516,42 |
| 2017 12 | 10.695.895,06 | 481,0 | 8.854.966,36 | 43,7 | 3.254.583,96 |
| 2017 11 | 7.441.311,10 | 134,1 | 4.262.380,55 | 80,9 | 3.327.455,63 |
| 2017 10 | 4.113.855,47 | 29,0 | 925.521,85 | 19,2 | 661.357,13 |
| 2017 9 | 3.452.498,34 | 44,1 | 1.056.317,46 | -6,7 | -247.058,32 |
| 2017 8 | 3.699.556,66 | 16,9 | 535.223,05 | 27,0 | 786.689,89 |
| 2017 7 | 2.912.866,77 | -12,0 | -395.629,45 | 2,1 | 61.122,00 |
| 2017 6 | 2.851.744,77 | -6,2 | -187.692,30 | -11,1 | -355.622,74 |
| 2017 5 | 3.207.367,51 | 12,1 | 346.216,54 | 4,5 | 137.894,56 |
| 2017 4 | 3.069.472,95 | -10,5 | -358.288,23 | 4,1 | 119.637,53 |