| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.887.911,11 | -3,8 | -308.031,51 | -29,0 | -3.228.711,72 |
| 2018 4 | 11.116.622,83 | 29,3 | 2.518.243,37 | -3,5 | -399.029,99 |
| 2018 3 | 11.515.652,82 | 29,8 | 2.644.277,69 | 82,6 | 5.209.925,50 |
| 2018 2 | 6.305.727,32 | -3,6 | -237.274,83 | -41,2 | -4.420.856,13 |
| 2018 1 | 10.726.583,45 | 28,4 | 2.374.984,13 | 56,1 | 3.856.292,22 |
| 2017 12 | 6.870.291,23 | 12,4 | 759.751,23 | 6,5 | 416.410,88 |
| 2017 11 | 6.453.880,35 | -0,7 | -44.973,65 | -24,9 | -2.140.186,96 |
| 2017 10 | 8.594.067,31 | 47,8 | 2.779.344,31 | 42,0 | 2.541.695,56 |
| 2017 9 | 6.052.371,75 | -10,5 | -706.712,25 | -21,9 | -1.699.440,95 |
| 2017 8 | 7.751.812,70 | 31,6 | 1.861.594,70 | -51,5 | -8.244.676,09 |
| 2017 7 | 15.996.488,79 | 131,9 | 9.097.209,29 | 117,0 | 8.623.587,16 |
| 2017 6 | 7.372.901,63 | 5,9 | 411.485,63 | -10,0 | -823.040,99 |
| 2017 5 | 8.195.942,62 | 28,2 | 1.802.377,12 | -4,7 | -402.436,84 |
| 2017 4 | 8.598.379,46 | 23,9 | 1.660.603,96 | -3,1 | -272.995,67 |