| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 13.936.604,26 | 3,9 | 516.830,43 | -28,8 | -5.637.333,73 |
| 2018 4 | 19.573.937,99 | 3,5 | 662.193,60 | -40,7 | -13.418.653,98 |
| 2018 3 | 32.992.591,97 | -9,1 | -3.297.424,67 | 5,9 | 1.850.188,96 |
| 2018 2 | 31.142.403,01 | -6,1 | -2.019.699,81 | 29,3 | 7.061.661,42 |
| 2018 1 | 24.080.741,59 | 13,2 | 2.812.966,54 | 116,7 | 12.967.015,82 |
| 2017 12 | 11.113.725,77 | 8,7 | 886.573,09 | 7,3 | 760.024,27 |
| 2017 11 | 10.353.701,50 | 12,1 | 1.118.885,16 | -14,1 | -1.703.907,22 |
| 2017 10 | 12.057.608,72 | 1,3 | 158.011,85 | -36,0 | -6.774.660,98 |
| 2017 9 | 18.832.269,70 | 14,5 | 2.385.145,43 | 37,1 | 5.098.269,65 |
| 2017 8 | 13.734.000,05 | -7,2 | -1.068.682,14 | -48,9 | -13.147.102,27 |
| 2017 7 | 26.881.102,32 | -7,0 | -2.011.898,45 | 55,9 | 9.638.174,12 |
| 2017 6 | 17.242.928,20 | 11,2 | 1.735.127,64 | 28,5 | 3.823.154,37 |
| 2017 5 | 13.419.773,83 | -14,3 | -2.229.598,91 | -29,0 | -5.491.970,56 |
| 2017 4 | 18.911.744,39 | -13,5 | -2.950.656,38 | -47,9 | -17.378.272,25 |