| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 12.295.729,35 | -7,6 | -1.006.087,96 | -3,0 | -379.063,80 |
| 2018 4 | 12.674.793,15 | 14,6 | 1.612.606,16 | 25,2 | 2.554.283,66 |
| 2018 3 | 10.120.509,49 | -17,4 | -2.136.578,41 | -11,1 | -1.265.785,92 |
| 2018 2 | 11.386.295,41 | -43,7 | -8.837.031,16 | 10,1 | 1.045.825,39 |
| 2018 1 | 10.340.470,02 | -55,4 | -12.846.320,44 | -16,4 | -2.033.252,54 |
| 2017 12 | 12.373.722,56 | -30,7 | -5.474.595,51 | -9,0 | -1.227.162,55 |
| 2017 11 | 13.600.885,11 | -57,7 | -18.540.130,77 | 62,5 | 5.230.912,97 |
| 2017 10 | 8.369.972,14 | -58,5 | -11.793.404,43 | -18,5 | -1.897.389,13 |
| 2017 9 | 10.267.361,27 | -45,8 | -8.661.534,08 | -10,6 | -1.222.259,72 |
| 2017 8 | 11.489.620,99 | -39,8 | -7.585.821,21 | -19,1 | -2.710.660,27 |
| 2017 7 | 14.200.281,26 | -43,7 | -11.029.985,06 | -3,4 | -494.027,04 |
| 2017 6 | 14.694.308,30 | -41,4 | -10.373.978,42 | 10,5 | 1.392.490,99 |
| 2017 5 | 13.301.817,31 | -48,8 | -12.672.507,03 | 20,3 | 2.239.630,32 |
| 2017 4 | 11.062.186,99 | -52,3 | -12.116.959,20 | -9,8 | -1.194.900,91 |