| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 12.033.011,34 | -8,3 | -1.083.987,64 | -50,9 | -12.461.357,61 |
| 2018 4 | 24.494.368,95 | 98,8 | 12.173.310,19 | 79,7 | 10.864.097,30 |
| 2018 3 | 13.630.271,65 | -8,7 | -1.298.069,07 | -19,8 | -3.369.544,74 |
| 2018 2 | 16.999.816,39 | 14,3 | 2.123.651,70 | 27,7 | 3.682.628,34 |
| 2018 1 | 13.317.188,05 | 30,4 | 3.104.053,62 | -9,1 | -1.339.826,49 |
| 2017 12 | 14.657.014,54 | 22,3 | 2.667.996,68 | 14,3 | 1.831.006,87 |
| 2017 11 | 12.826.007,67 | -3,5 | -466.062,59 | -10,8 | -1.552.731,94 |
| 2017 10 | 14.378.739,61 | 59,8 | 5.379.053,65 | -3,2 | -469.855,35 |
| 2017 9 | 14.848.594,96 | 23,7 | 2.848.856,55 | -19,6 | -3.618.683,57 |
| 2017 8 | 18.467.278,53 | 139,7 | 10.763.430,74 | 52,7 | 6.374.022,98 |
| 2017 7 | 12.093.255,55 | 14,1 | 1.492.994,80 | -34,0 | -6.237.048,99 |
| 2017 6 | 18.330.304,54 | 72,0 | 7.670.315,96 | 39,7 | 5.213.305,56 |
| 2017 5 | 13.116.998,98 | 38,1 | 3.616.933,00 | 6,5 | 795.940,22 |
| 2017 4 | 12.321.058,76 | 3,0 | 359.099,82 | -17,5 | -2.607.281,96 |