| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 13.953.675,49 | -18,9 | -3.254.071,20 | -38,4 | -8.703.791,81 |
| 2018 4 | 22.657.467,30 | 67,0 | 9.089.308,53 | 66,8 | 9.070.785,96 |
| 2018 3 | 13.586.681,34 | -15,5 | -2.494.161,88 | -33,5 | -6.835.720,06 |
| 2018 2 | 20.422.401,40 | 59,8 | 7.645.858,22 | 60,4 | 7.693.167,95 |
| 2018 1 | 12.729.233,45 | 26,6 | 2.675.067,19 | -0,7 | -94.842,68 |
| 2017 12 | 12.824.076,13 | 29,7 | 2.932.925,58 | -5,3 | -713.273,02 |
| 2017 11 | 13.537.349,15 | 32,7 | 3.337.561,56 | -34,2 | -7.040.384,63 |
| 2017 10 | 20.577.733,78 | 47,7 | 6.649.701,31 | 0,8 | 161.500,77 |
| 2017 9 | 20.416.233,01 | 24,8 | 4.053.923,30 | 24,9 | 4.063.559,74 |
| 2017 8 | 16.352.673,27 | 69,3 | 6.691.503,92 | -47,2 | -14.635.679,60 |
| 2017 7 | 30.988.352,87 | 142,3 | 18.198.624,81 | 76,9 | 13.466.043,26 |
| 2017 6 | 17.522.309,61 | 47,7 | 5.655.018,95 | 1,8 | 314.562,92 |
| 2017 5 | 17.207.746,69 | 35,4 | 4.500.886,46 | 26,8 | 3.639.587,92 |
| 2017 4 | 13.568.158,77 | 13,7 | 1.632.277,17 | -15,6 | -2.512.684,45 |