| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 9.179.980,63 | -12,9 | -1.364.682,97 | -0,3 | -23.244,89 |
| 2018 4 | 9.203.225,52 | -12,9 | -1.365.065,94 | -0,7 | -67.857,15 |
| 2018 3 | 9.271.082,67 | -28,1 | -3.629.300,65 | 2,2 | 194.711,43 |
| 2018 2 | 9.076.371,24 | 13,0 | 1.042.369,85 | -32,7 | -4.402.873,93 |
| 2018 1 | 13.479.245,17 | -6,7 | -971.654,90 | 43,2 | 4.068.190,45 |
| 2017 12 | 9.411.054,72 | -10,1 | -1.054.131,06 | -35,9 | -5.263.600,25 |
| 2017 11 | 14.674.654,97 | 98,2 | 7.268.669,54 | 2,5 | 360.148,82 |
| 2017 10 | 14.314.506,15 | 38,8 | 4.001.587,46 | 57,7 | 5.237.418,66 |
| 2017 9 | 9.077.087,49 | -28,6 | -3.640.925,18 | -10,7 | -1.088.710,13 |
| 2017 8 | 10.165.797,62 | 16,9 | 1.471.471,21 | -14,5 | -1.722.804,49 |
| 2017 7 | 11.888.602,11 | 61,4 | 4.523.153,67 | 3,6 | 414.559,91 |
| 2017 6 | 11.474.042,20 | 23,8 | 2.204.198,18 | 8,8 | 929.378,60 |
| 2017 5 | 10.544.663,60 | 11,0 | 1.048.560,64 | -0,2 | -23.627,86 |
| 2017 4 | 10.568.291,46 | 11,5 | 1.085.903,70 | -18,1 | -2.332.091,86 |