| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 15.797.163,83 | -7,8 | -1.336.814,76 | 27,6 | 3.412.447,78 |
| 2018 4 | 12.384.716,05 | -21,2 | -3.326.015,59 | 3,7 | 438.470,87 |
| 2018 3 | 11.946.245,18 | -21,3 | -3.232.635,09 | 18,2 | 1.841.824,65 |
| 2018 2 | 10.104.420,53 | -21,7 | -2.795.629,22 | -14,1 | -1.661.489,41 |
| 2018 1 | 11.765.909,94 | 25,9 | 2.421.360,21 | 3,8 | 430.044,21 |
| 2017 12 | 11.335.865,73 | -0,6 | -62.316,35 | 24,0 | 2.191.538,91 |
| 2017 11 | 9.144.326,82 | -1,3 | -118.455,45 | -45,5 | -7.623.648,58 |
| 2017 10 | 16.767.975,40 | 48,2 | 5.450.644,09 | 22,5 | 3.077.537,91 |
| 2017 9 | 13.690.437,49 | -2,5 | -346.445,44 | 15,7 | 1.852.955,81 |
| 2017 8 | 11.837.481,68 | -1,5 | -185.483,19 | -16,8 | -2.394.869,84 |
| 2017 7 | 14.232.351,52 | 0,6 | 80.693,57 | 1,7 | 237.609,64 |
| 2017 6 | 13.994.741,88 | -1,4 | -190.807,26 | -18,3 | -3.139.236,71 |
| 2017 5 | 17.133.978,59 | 14,5 | 2.168.101,25 | 9,1 | 1.423.246,95 |
| 2017 4 | 15.710.731,64 | 13,4 | 1.860.054,69 | 3,5 | 531.851,37 |