| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 11.215.376,61 | 43,1 | 3.376.831,12 | 336,0 | 8.642.927,38 |
| 2018 4 | 2.572.449,23 | -48,6 | -2.435.836,45 | -73,0 | -6.963.188,49 |
| 2018 3 | 9.535.637,72 | -10,9 | -1.163.200,54 | 202,9 | 6.387.331,43 |
| 2018 2 | 3.148.306,29 | -6,9 | -232.281,69 | -44,8 | -2.555.096,44 |
| 2018 1 | 5.703.402,73 | -40,8 | -3.928.958,26 | -61,7 | -9.187.242,87 |
| 2017 12 | 14.890.645,60 | 17,0 | 2.160.542,85 | -7,3 | -1.172.582,41 |
| 2017 11 | 16.063.228,01 | -7,3 | -1.255.215,11 | 17,0 | 2.334.037,94 |
| 2017 10 | 13.729.190,07 | -24,9 | -4.540.674,43 | -11,4 | -1.757.802,07 |
| 2017 9 | 15.486.992,14 | 31,6 | 3.718.635,27 | 81,0 | 6.932.608,23 |
| 2017 8 | 8.554.383,91 | 108,4 | 4.448.695,91 | -28,5 | -3.405.050,00 |
| 2017 7 | 11.959.433,91 | 47,2 | 3.835.960,16 | 16,9 | 1.730.923,54 |
| 2017 6 | 10.228.510,37 | -22,0 | -2.877.549,63 | 30,5 | 2.389.964,88 |
| 2017 5 | 7.838.545,49 | 3,2 | 245.115,99 | 56,5 | 2.830.259,81 |
| 2017 4 | 5.008.285,68 | 41,6 | 1.471.997,68 | -53,2 | -5.690.552,58 |