| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.714.927,23 | -34,3 | -5.591.771,10 | -10,7 | -1.287.714,31 |
| 2018 4 | 12.002.641,54 | -10,0 | -1.333.133,86 | 1,8 | 206.647,98 |
| 2018 3 | 11.795.993,56 | -18,0 | -2.581.534,19 | 29,0 | 2.654.296,54 |
| 2018 2 | 9.141.697,02 | -18,6 | -2.089.576,48 | -22,8 | -2.702.085,02 |
| 2018 1 | 11.843.782,04 | 8,8 | 955.627,30 | 84,3 | 5.418.625,96 |
| 2017 12 | 6.425.156,08 | -11,3 | -821.704,90 | -22,6 | -1.870.761,21 |
| 2017 11 | 8.295.917,29 | -9,8 | -898.289,72 | -23,2 | -2.512.270,12 |
| 2017 10 | 10.808.187,41 | 1,9 | 197.950,08 | -42,8 | -8.100.772,46 |
| 2017 9 | 18.908.959,87 | 1,1 | 200.529,89 | 1,5 | 282.993,87 |
| 2017 8 | 18.625.966,00 | 30,6 | 4.365.501,29 | 45,8 | 5.848.375,49 |
| 2017 7 | 12.777.590,51 | 11,9 | 1.354.076,06 | -3,6 | -473.627,22 |
| 2017 6 | 13.251.217,73 | 16,2 | 1.851.684,29 | -18,7 | -3.055.480,60 |
| 2017 5 | 16.306.698,33 | 72,1 | 6.829.100,43 | 22,3 | 2.970.922,93 |
| 2017 4 | 13.335.775,40 | 34,2 | 3.399.479,07 | -7,3 | -1.041.752,35 |