| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.093.454,50 | -21,1 | -2.700.472,73 | -11,7 | -1.339.969,39 |
| 2018 4 | 11.433.423,89 | 3,5 | 387.296,56 | -12,1 | -1.574.028,74 |
| 2018 3 | 13.007.452,63 | -19,6 | -3.169.676,45 | 10,6 | 1.243.246,40 |
| 2018 2 | 11.764.206,23 | 19,0 | 1.876.597,18 | 20,0 | 1.961.980,22 |
| 2018 1 | 9.802.226,01 | 10,9 | 961.255,81 | 24,8 | 1.947.710,13 |
| 2017 12 | 7.854.515,88 | 10,1 | 720.530,88 | -3,1 | -247.048,88 |
| 2017 11 | 8.101.564,76 | 9,6 | 708.206,26 | -39,1 | -5.207.172,24 |
| 2017 10 | 13.308.737,00 | 74,2 | 5.667.232,50 | 49,7 | 4.419.633,88 |
| 2017 9 | 8.889.103,12 | -3,5 | -321.963,88 | -10,5 | -1.046.804,07 |
| 2017 8 | 9.935.907,19 | -4,3 | -448.664,81 | -19,7 | -2.434.440,21 |
| 2017 7 | 12.370.347,40 | 27,6 | 2.675.293,40 | 14,3 | 1.542.801,01 |
| 2017 6 | 10.827.546,39 | 2,2 | 229.026,39 | -15,4 | -1.966.380,84 |
| 2017 5 | 12.793.927,23 | 25,9 | 2.628.834,23 | 15,8 | 1.747.799,90 |
| 2017 4 | 11.046.127,33 | -5,7 | -670.111,67 | -31,7 | -5.131.001,75 |