| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 11.417.421,49 | 22,8 | 2.116.483,87 | 7,2 | 767.928,13 |
| 2018 4 | 10.649.493,36 | 23,4 | 2.021.211,09 | 13,9 | 1.301.419,87 |
| 2018 3 | 9.348.073,49 | -16,1 | -1.798.824,81 | 4,1 | 366.599,04 |
| 2018 2 | 8.981.474,45 | 9,3 | 764.466,86 | -12,8 | -1.323.348,47 |
| 2018 1 | 10.304.822,92 | 12,8 | 1.165.747,65 | 21,6 | 1.831.438,84 |
| 2017 12 | 8.473.384,08 | -20,6 | -2.200.181,30 | -18,7 | -1.945.910,65 |
| 2017 11 | 10.419.294,73 | -9,3 | -1.064.516,85 | 4,7 | 470.335,74 |
| 2017 10 | 9.948.958,99 | 10,5 | 948.745,42 | -7,4 | -798.811,24 |
| 2017 9 | 10.747.770,23 | 18,4 | 1.672.995,96 | 21,7 | 1.913.095,90 |
| 2017 8 | 8.834.674,33 | 8,0 | 653.528,13 | -8,3 | -797.229,04 |
| 2017 7 | 9.631.903,37 | -3,4 | -334.819,19 | -8,0 | -839.018,24 |
| 2017 6 | 10.470.921,61 | 23,5 | 1.994.801,48 | 12,6 | 1.169.983,99 |
| 2017 5 | 9.300.937,62 | 18,0 | 1.417.279,22 | 7,8 | 672.655,35 |
| 2017 4 | 8.628.282,27 | -2,9 | -254.481,54 | -22,6 | -2.518.616,03 |