| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.834.863,97 | 9,2 | 911.144,57 | 6,7 | 682.486,16 |
| 2018 4 | 10.152.377,81 | 1,0 | 101.641,69 | -13,2 | -1.539.295,26 |
| 2018 3 | 11.691.673,07 | 9,2 | 979.794,27 | 9,0 | 961.548,02 |
| 2018 2 | 10.730.125,05 | 7,5 | 748.819,77 | 2,5 | 263.094,54 |
| 2018 1 | 10.467.030,51 | 46,6 | 3.329.008,50 | 32,8 | 2.585.735,05 |
| 2017 12 | 7.881.295,46 | -9,7 | -850.072,82 | -16,6 | -1.563.840,11 |
| 2017 11 | 9.445.135,57 | 14,1 | 1.169.772,97 | 17,1 | 1.375.907,22 |
| 2017 10 | 8.069.228,35 | -14,6 | -1.378.996,00 | -12,5 | -1.150.161,43 |
| 2017 9 | 9.219.389,78 | 16,8 | 1.326.114,96 | -1,9 | -177.565,12 |
| 2017 8 | 9.396.954,90 | 54,0 | 3.293.929,11 | -2,5 | -244.089,71 |
| 2017 7 | 9.641.044,61 | -14,9 | -1.692.968,55 | 0,3 | 25.583,60 |
| 2017 6 | 9.615.461,01 | 12,7 | 1.083.743,68 | -3,1 | -308.258,39 |
| 2017 5 | 9.923.719,40 | 7,5 | 689.996,84 | -1,3 | -127.016,72 |
| 2017 4 | 10.050.736,12 | 12,9 | 1.146.870,38 | -6,2 | -661.142,68 |