| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 12.873.751,13 | 228,9 | 8.958.958,87 | 124,1 | 7.130.005,03 |
| 2018 3 | 5.743.746,10 | -39,8 | -3.798.252,28 | -41,3 | -4.040.724,49 |
| 2018 2 | 9.784.470,59 | 35,2 | 2.547.755,16 | -29,4 | -4.065.462,27 |
| 2018 1 | 13.849.932,86 | 147,6 | 8.255.555,72 | 91,8 | 6.627.513,26 |
| 2017 12 | 7.222.419,60 | -21,7 | -2.001.050,61 | 36,4 | 1.928.122,00 |
| 2017 11 | 5.294.297,60 | -57,7 | -7.221.746,37 | -39,0 | -3.380.777,35 |
| 2017 10 | 8.675.074,95 | -9,6 | -916.848,36 | 85,8 | 4.006.035,11 |
| 2017 9 | 4.669.039,84 | -11,4 | -597.910,86 | -5,6 | -277.517,40 |
| 2017 8 | 4.946.557,24 | 25,3 | 998.255,23 | 4,9 | 230.353,35 |
| 2017 7 | 4.716.203,89 | -40,6 | -3.224.822,88 | 13,8 | 571.810,34 |
| 2017 6 | 4.144.393,55 | -26,8 | -1.517.166,03 | -39,7 | -2.724.580,44 |
| 2017 5 | 6.868.973,99 | -34,1 | -3.552.502,07 | 75,5 | 2.954.181,73 |
| 2017 4 | 3.914.792,26 | 8,1 | 294.260,90 | -59,0 | -5.627.206,12 |
| 2017 3 | 9.541.998,38 | 145,9 | 5.661.321,41 | 31,9 | 2.305.282,95 |