| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 14.135.533,56 | 48,7 | 4.627.074,69 | 18,9 | 2.243.169,64 |
| 2018 3 | 11.892.363,92 | -6,4 | -817.680,37 | -14,1 | -1.957.896,00 |
| 2018 2 | 13.850.259,92 | 36,6 | 3.708.387,50 | 21,8 | 2.474.494,43 |
| 2018 1 | 11.375.765,49 | 18,7 | 1.790.643,29 | -19,2 | -2.701.156,62 |
| 2017 12 | 14.076.922,11 | 25,6 | 2.871.325,15 | 13,2 | 1.637.142,83 |
| 2017 11 | 12.439.779,28 | 12,0 | 1.331.074,57 | 16,2 | 1.729.282,91 |
| 2017 10 | 10.710.496,37 | 10,5 | 1.015.742,88 | -57,3 | -14.352.321,05 |
| 2017 9 | 25.062.817,42 | 162,3 | 15.508.044,05 | 26,8 | 5.294.393,29 |
| 2017 8 | 19.768.424,13 | 135,3 | 11.365.093,87 | 87,0 | 9.195.027,80 |
| 2017 7 | 10.573.396,33 | 19,7 | 1.739.670,72 | -2,5 | -275.957,39 |
| 2017 6 | 10.849.353,72 | 18,1 | 1.664.387,94 | -42,7 | -8.097.845,44 |
| 2017 5 | 18.947.199,16 | 166,2 | 11.829.538,14 | 99,3 | 9.438.740,29 |
| 2017 4 | 9.508.458,87 | 21,1 | 1.657.330,80 | -25,2 | -3.201.585,42 |
| 2017 3 | 12.710.044,29 | 58,0 | 4.665.788,92 | 25,3 | 2.568.171,87 |