| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.874.801,88 | -20,7 | -1.799.406,31 | -25,6 | -2.361.099,11 |
| 2018 4 | 9.235.900,99 | 2,7 | 246.363,82 | -30,2 | -4.003.652,77 |
| 2018 3 | 13.239.553,76 | -15,1 | -2.359.355,01 | 2,5 | 318.948,65 |
| 2018 2 | 12.920.605,11 | -23,2 | -3.905.795,07 | -8,3 | -1.176.243,47 |
| 2018 1 | 14.096.848,58 | 25,7 | 2.884.400,64 | 17,0 | 2.045.916,71 |
| 2017 12 | 12.050.931,87 | 7,3 | 818.188,33 | 24,6 | 2.376.401,35 |
| 2017 11 | 9.674.530,52 | 11,6 | 1.004.343,30 | -12,5 | -1.377.406,17 |
| 2017 10 | 11.051.936,69 | 17,4 | 1.641.019,82 | -9,0 | -1.089.794,10 |
| 2017 9 | 12.141.730,79 | 5,5 | 627.586,56 | -0,1 | -15.238,74 |
| 2017 8 | 12.156.969,53 | -6,9 | -903.124,06 | 7,0 | 798.957,02 |
| 2017 7 | 11.358.012,51 | -3,4 | -404.721,32 | 16,5 | 1.605.439,10 |
| 2017 6 | 9.752.573,41 | 24,3 | 1.908.300,99 | 12,4 | 1.078.365,22 |
| 2017 5 | 8.674.208,19 | 10,0 | 785.552,46 | -3,5 | -315.328,98 |
| 2017 4 | 8.989.537,17 | 18,4 | 1.398.040,98 | -42,4 | -6.609.371,60 |