| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 11.014.340,91 | -13,5 | -1.723.872,60 | -13,2 | -1.678.412,58 |
| 2018 4 | 12.692.753,49 | 41,4 | 3.715.467,01 | -13,0 | -1.891.098,23 |
| 2018 3 | 14.583.851,72 | 8,5 | 1.136.105,53 | -55,7 | -18.345.930,46 |
| 2018 2 | 32.929.782,18 | 143,6 | 19.414.219,62 | 129,1 | 18.557.689,50 |
| 2018 1 | 14.372.092,68 | 38,5 | 3.992.506,28 | 34,3 | 3.666.601,80 |
| 2017 12 | 10.705.490,88 | 1,5 | 160.590,41 | -52,8 | -11.968.040,79 |
| 2017 11 | 22.673.531,67 | 77,9 | 9.929.980,63 | 69,8 | 9.319.192,61 |
| 2017 10 | 13.354.339,06 | 30,2 | 3.098.252,56 | 2,6 | 335.719,51 |
| 2017 9 | 13.018.619,55 | 27,6 | 2.816.739,45 | 74,9 | 5.573.273,09 |
| 2017 8 | 7.445.346,46 | 19,6 | 1.218.042,33 | -41,0 | -5.182.148,95 |
| 2017 7 | 12.627.495,41 | 0,4 | 46.481,28 | -2,6 | -335.270,64 |
| 2017 6 | 12.962.766,05 | -0,8 | -103.425,50 | 1,8 | 224.552,54 |
| 2017 5 | 12.738.213,51 | 23,1 | 2.392.374,07 | 41,9 | 3.760.927,03 |
| 2017 4 | 8.977.286,48 | -31,4 | -4.105.164,84 | -33,2 | -4.470.459,71 |