| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 11.635.596,74 | 2,3 | 263.424,80 | -8,6 | -1.087.359,23 |
| 2018 4 | 12.722.955,97 | 36,1 | 3.374.584,11 | 12,5 | 1.416.720,21 |
| 2018 3 | 11.306.235,76 | -2,3 | -270.417,74 | 175,2 | 7.197.197,62 |
| 2018 2 | 4.109.038,14 | -52,5 | -4.546.178,78 | -62,3 | -6.777.741,77 |
| 2018 1 | 10.886.779,91 | -8,6 | -1.018.826,84 | -1,5 | -164.756,55 |
| 2017 12 | 11.051.536,46 | -3,6 | -417.303,49 | -16,7 | -2.220.309,69 |
| 2017 11 | 13.271.846,15 | 9,8 | 1.185.317,07 | 13,8 | 1.608.765,94 |
| 2017 10 | 11.663.080,21 | 10,5 | 1.106.973,66 | -2,4 | -291.893,98 |
| 2017 9 | 11.954.974,19 | 7,1 | 789.511,27 | 26,2 | 2.482.302,99 |
| 2017 8 | 9.472.671,20 | -43,0 | -7.158.680,68 | 59,1 | 3.517.495,50 |
| 2017 7 | 5.955.175,70 | -45,1 | -4.893.135,55 | -52,9 | -6.697.666,14 |
| 2017 6 | 12.652.841,84 | 16,6 | 1.796.258,29 | 11,3 | 1.280.669,90 |
| 2017 5 | 11.372.171,94 | 93,1 | 5.483.407,46 | 21,7 | 2.023.800,08 |
| 2017 4 | 9.348.371,86 | -8,8 | -896.788,40 | -19,3 | -2.228.281,64 |