| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 14.526.531,18 | 36,6 | 3.894.624,76 | 14,4 | 1.823.190,72 |
| 2018 4 | 12.703.340,46 | 48,9 | 4.168.860,81 | -1,0 | -125.538,56 |
| 2018 3 | 12.828.879,02 | -3,9 | -524.204,19 | 8,7 | 1.022.964,85 |
| 2018 2 | 11.805.914,17 | 12,7 | 1.329.492,64 | 20,9 | 2.042.317,11 |
| 2018 1 | 9.763.597,06 | 6,5 | 595.646,25 | 27,3 | 2.095.812,11 |
| 2017 12 | 7.667.784,95 | -14,6 | -1.307.684,65 | -40,3 | -5.184.870,30 |
| 2017 11 | 12.852.655,25 | 37,6 | 3.513.175,42 | 8,9 | 1.047.667,34 |
| 2017 10 | 11.804.987,91 | 46,6 | 3.750.699,44 | 11,3 | 1.193.782,36 |
| 2017 9 | 10.611.205,55 | 33,2 | 2.643.097,30 | 58,7 | 3.924.700,19 |
| 2017 8 | 6.686.505,36 | 4,3 | 272.537,81 | -39,9 | -4.431.382,17 |
| 2017 7 | 11.117.887,53 | 35,6 | 2.919.511,68 | 3,2 | 346.466,72 |
| 2017 6 | 10.771.420,81 | 12,0 | 1.152.857,91 | 1,3 | 139.514,39 |
| 2017 5 | 10.631.906,42 | 19,3 | 1.717.106,03 | 24,6 | 2.097.426,77 |
| 2017 4 | 8.534.479,65 | -9,7 | -911.106,76 | -36,1 | -4.818.603,56 |