| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 16.045.398,59 | 16,2 | 2.234.586,99 | -6,3 | -1.081.891,54 |
| 2018 4 | 17.127.290,13 | 40,0 | 4.893.348,61 | -8,6 | -1.602.435,37 |
| 2018 3 | 18.729.725,50 | 36,1 | 4.963.863,51 | 21,4 | 3.305.581,97 |
| 2018 2 | 15.424.143,53 | 19,2 | 2.478.910,18 | 0,4 | 66.211,59 |
| 2018 1 | 15.357.931,94 | 13,9 | 1.871.398,27 | 45,1 | 4.774.124,59 |
| 2017 12 | 10.583.807,35 | -5,3 | -590.600,41 | -17,7 | -2.267.932,17 |
| 2017 11 | 12.851.739,52 | 5,1 | 621.975,89 | -2,0 | -257.585,36 |
| 2017 10 | 13.109.324,88 | 12,3 | 1.439.121,30 | -15,6 | -2.425.560,86 |
| 2017 9 | 15.534.885,74 | 33,5 | 3.900.053,47 | 11,6 | 1.613.680,58 |
| 2017 8 | 13.921.205,16 | 45,4 | 4.345.020,58 | -2,4 | -348.248,49 |
| 2017 7 | 14.269.453,65 | 22,2 | 2.587.491,23 | 10,7 | 1.378.588,83 |
| 2017 6 | 12.890.864,82 | 0,4 | 44.346,55 | -6,7 | -919.946,78 |
| 2017 5 | 13.810.811,60 | 33,2 | 3.442.927,61 | 12,9 | 1.576.870,08 |
| 2017 4 | 12.233.941,52 | 6,6 | 760.739,70 | -11,1 | -1.531.920,47 |