| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 11.408.546,00 | 76,9 | 4.958.324,76 | 21,0 | 1.979.709,66 |
| 2018 3 | 9.428.836,34 | 4,5 | 407.637,35 | -16,4 | -1.851.833,24 |
| 2018 2 | 11.280.669,58 | 50,4 | 3.778.723,09 | 48,3 | 3.676.205,42 |
| 2018 1 | 7.604.464,16 | 17,2 | 1.114.900,75 | -30,7 | -3.362.635,25 |
| 2017 12 | 10.967.099,41 | 49,8 | 3.644.281,53 | 22,4 | 2.008.243,13 |
| 2017 11 | 8.958.856,28 | 23,4 | 1.695.878,87 | 13,8 | 1.084.339,66 |
| 2017 10 | 7.874.516,62 | 19,3 | 1.275.289,05 | -64,7 | -14.444.044,02 |
| 2017 9 | 22.318.560,64 | 222,6 | 15.400.665,38 | 34,5 | 5.719.741,40 |
| 2017 8 | 16.598.819,24 | 186,2 | 10.798.245,41 | 110,2 | 8.703.485,98 |
| 2017 7 | 7.895.333,26 | 13,2 | 918.339,78 | 14,2 | 982.934,60 |
| 2017 6 | 6.912.398,66 | 15,8 | 942.711,31 | -54,2 | -8.162.398,51 |
| 2017 5 | 15.074.797,17 | 247,5 | 10.737.100,57 | 133,7 | 8.624.575,93 |
| 2017 4 | 6.450.221,24 | 29,4 | 1.466.354,86 | -28,5 | -2.570.977,75 |
| 2017 3 | 9.021.198,99 | 66,4 | 3.601.192,92 | 20,3 | 1.519.252,50 |