| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 15.326.456,55 | 34,6 | 3.942.136,17 | 26,4 | 3.200.066,76 |
| 2018 4 | 12.126.389,79 | 25,8 | 2.484.559,90 | -9,0 | -1.192.855,71 |
| 2018 3 | 13.319.245,50 | 4,3 | 549.339,46 | 15,1 | 1.744.237,23 |
| 2018 2 | 11.575.008,27 | 1,3 | 147.979,18 | -12,8 | -1.699.485,86 |
| 2018 1 | 13.274.494,13 | 11,3 | 1.350.519,14 | 12,2 | 1.442.212,40 |
| 2017 12 | 11.832.281,73 | 31,6 | 2.838.390,00 | 0,4 | 40.928,45 |
| 2017 11 | 11.791.353,28 | 11,7 | 1.235.850,30 | 9,6 | 1.029.297,89 |
| 2017 10 | 10.762.055,39 | 14,7 | 1.380.497,86 | -24,1 | -3.421.511,51 |
| 2017 9 | 14.183.566,90 | 32,6 | 3.485.865,62 | 125,6 | 7.895.744,04 |
| 2017 8 | 6.287.822,86 | 4,5 | 273.132,90 | -40,8 | -4.335.781,71 |
| 2017 7 | 10.623.604,57 | 4,3 | 433.482,58 | -8,1 | -936.167,62 |
| 2017 6 | 11.559.772,19 | 6,5 | 708.238,97 | 1,5 | 175.451,81 |
| 2017 5 | 11.384.320,38 | 18,0 | 1.737.449,19 | 18,1 | 1.742.490,49 |
| 2017 4 | 9.641.829,89 | -9,1 | -959.175,35 | -24,5 | -3.128.076,15 |