| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 15.913.359,91 | -37,9 | -9.717.192,43 | 20,3 | 2.684.810,62 |
| 2018 4 | 13.228.549,29 | -40,4 | -8.958.636,57 | -55,6 | -16.547.488,15 |
| 2018 3 | 29.776.037,44 | 18,9 | 4.733.520,03 | 59,9 | 11.152.644,04 |
| 2018 2 | 18.623.393,40 | -25,0 | -6.203.569,14 | 6,8 | 1.187.531,83 |
| 2018 1 | 17.435.861,57 | -28,4 | -6.901.701,19 | 37,8 | 4.779.713,68 |
| 2017 12 | 12.656.147,89 | -34,7 | -6.738.645,11 | -16,5 | -2.508.580,34 |
| 2017 11 | 15.164.728,23 | 6,0 | 860.630,90 | 10,3 | 1.413.849,74 |
| 2017 10 | 13.750.878,49 | -30,6 | -6.050.152,14 | 2,0 | 267.333,47 |
| 2017 9 | 13.483.545,02 | -29,4 | -5.605.280,73 | -9,9 | -1.488.055,40 |
| 2017 8 | 14.971.600,42 | -21,8 | -4.160.725,67 | -21,7 | -4.146.806,84 |
| 2017 7 | 19.118.407,26 | -8,9 | -1.855.694,19 | 23,0 | 3.578.070,50 |
| 2017 6 | 15.540.336,76 | 8,2 | 1.179.306,29 | -39,4 | -10.090.215,58 |
| 2017 5 | 25.630.552,34 | 25,9 | 5.279.579,68 | 15,5 | 3.443.366,48 |
| 2017 4 | 22.187.185,86 | 2,8 | 608.312,29 | -11,4 | -2.855.331,55 |