| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 14.341.004,99 | -13,2 | -2.171.496,84 | -39,4 | -9.319.339,57 |
| 2018 4 | 23.660.344,56 | 130,7 | 13.406.427,84 | 71,1 | 9.827.809,31 |
| 2018 3 | 13.832.535,25 | -15,8 | -2.590.499,03 | 20,3 | 2.338.358,40 |
| 2018 2 | 11.494.176,85 | -14,8 | -2.003.067,54 | -24,7 | -3.777.066,84 |
| 2018 1 | 15.271.243,69 | -32,0 | -7.197.201,76 | 191,3 | 10.027.994,58 |
| 2017 12 | 5.243.249,11 | -64,3 | -9.444.006,89 | -64,8 | -9.662.756,88 |
| 2017 11 | 14.906.005,99 | 32,9 | 3.688.801,99 | -11,4 | -1.923.819,84 |
| 2017 10 | 16.829.825,83 | -12,8 | -2.468.574,17 | -11,7 | -2.236.586,93 |
| 2017 9 | 19.066.412,76 | 1,3 | 243.792,76 | 64,0 | 7.439.621,66 |
| 2017 8 | 11.626.791,10 | -47,5 | -10.504.312,90 | -33,6 | -5.892.210,18 |
| 2017 7 | 17.519.001,28 | 5,5 | 912.449,28 | 0,3 | 47.427,32 |
| 2017 6 | 17.471.573,96 | 13,3 | 2.051.217,96 | 5,8 | 959.072,13 |
| 2017 5 | 16.512.501,83 | -6,5 | -1.138.122,17 | 61,0 | 6.258.585,11 |
| 2017 4 | 10.253.916,72 | -43,9 | -8.019.695,28 | -37,6 | -6.169.117,56 |