| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 12.813.574,94 | 107,8 | 6.647.825,72 | 23,8 | 2.464.709,68 |
| 2018 4 | 10.348.865,26 | 76,7 | 4.490.576,28 | 22,1 | 1.873.624,26 |
| 2018 3 | 8.475.241,00 | -16,1 | -1.627.982,15 | -15,0 | -1.498.599,07 |
| 2018 2 | 9.973.840,07 | 34,9 | 2.582.221,40 | 44,4 | 3.064.719,41 |
| 2018 1 | 6.909.120,66 | 26,1 | 1.429.986,40 | -35,9 | -3.867.680,98 |
| 2017 12 | 10.776.801,64 | 0,7 | 71.533,64 | 48,7 | 3.529.364,19 |
| 2017 11 | 7.247.437,45 | -17,3 | -1.511.133,55 | -24,4 | -2.341.738,55 |
| 2017 10 | 9.589.176,00 | 45,7 | 3.008.761,00 | 33,9 | 2.428.224,92 |
| 2017 9 | 7.160.951,08 | 52,8 | 2.475.696,08 | 31,5 | 1.715.054,59 |
| 2017 8 | 5.445.896,49 | -43,4 | -4.173.830,51 | -48,4 | -5.105.066,99 |
| 2017 7 | 10.550.963,48 | 38,9 | 2.954.325,48 | 19,1 | 1.690.881,79 |
| 2017 6 | 8.860.081,69 | 7,5 | 614.276,19 | 43,7 | 2.694.332,47 |
| 2017 5 | 6.165.749,22 | -35,7 | -3.415.180,78 | 5,3 | 307.460,24 |
| 2017 4 | 5.858.288,98 | -42,1 | -4.266.127,02 | -42,0 | -4.244.934,17 |