| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 9.225.079,85 | -43,3 | -7.030.014,21 | -28,9 | -3.754.026,43 |
| 2018 4 | 12.979.106,28 | 70,8 | 5.378.104,50 | 23,0 | 2.429.383,29 |
| 2018 3 | 10.549.722,99 | 5,7 | 568.609,64 | -13,0 | -1.575.349,99 |
| 2018 2 | 12.125.072,98 | 48,0 | 3.933.608,20 | 29,3 | 2.747.215,90 |
| 2018 1 | 9.377.857,08 | 27,7 | 2.036.263,26 | -23,2 | -2.831.292,12 |
| 2017 12 | 12.209.149,20 | 46,9 | 3.900.078,22 | 15,8 | 1.665.385,94 |
| 2017 11 | 10.543.763,26 | 26,0 | 2.177.113,03 | 12,0 | 1.126.978,98 |
| 2017 10 | 9.416.784,28 | 21,6 | 1.673.683,00 | -60,5 | -14.433.057,49 |
| 2017 9 | 23.849.841,77 | 183,8 | 15.446.025,52 | 38,4 | 6.618.959,05 |
| 2017 8 | 17.230.882,72 | 156,3 | 10.508.813,99 | 92,0 | 8.254.726,73 |
| 2017 7 | 8.976.155,99 | 12,7 | 1.011.387,48 | 13,2 | 1.043.011,02 |
| 2017 6 | 7.933.144,97 | 13,4 | 939.083,22 | -51,2 | -8.321.949,09 |
| 2017 5 | 16.255.094,06 | 69,6 | 6.668.620,12 | 113,9 | 8.654.092,28 |
| 2017 4 | 7.601.001,78 | 9,6 | 664.507,30 | -23,9 | -2.380.111,57 |