| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.006.581,12 | 109,6 | 2.095.212,40 | 30,5 | 936.677,00 |
| 2018 4 | 3.069.904,12 | 15,1 | 402.902,16 | 1,5 | 45.477,25 |
| 2018 3 | 3.024.426,87 | -69,4 | -6.856.867,77 | -53,7 | -3.505.210,12 |
| 2018 2 | 6.529.636,99 | -56,2 | -8.386.164,87 | 36,6 | 1.748.434,80 |
| 2018 1 | 4.781.202,19 | 174,1 | 3.037.108,46 | 111,0 | 2.515.039,73 |
| 2017 12 | 2.266.162,46 | -83,3 | -11.312.225,27 | -89,5 | -19.396.220,81 |
| 2017 11 | 21.662.383,27 | 428,2 | 17.561.552,78 | 114,1 | 11.546.028,70 |
| 2017 10 | 10.116.354,57 | 418,5 | 8.165.156,30 | 214,3 | 6.897.997,00 |
| 2017 9 | 3.218.357,57 | -23,0 | -959.359,13 | -63,4 | -5.566.312,96 |
| 2017 8 | 8.784.670,53 | 272,6 | 6.427.151,79 | 12,9 | 1.002.906,60 |
| 2017 7 | 7.781.763,93 | 227,7 | 5.407.335,99 | 10,9 | 764.196,74 |
| 2017 6 | 7.017.567,19 | 59,7 | 2.623.710,81 | 267,2 | 5.106.198,47 |
| 2017 5 | 1.911.368,72 | 23,9 | 368.934,17 | -28,3 | -755.633,24 |
| 2017 4 | 2.667.001,96 | 45,0 | 827.164,55 | -73,0 | -7.214.292,68 |