| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 18.468.149,48 | 10,3 | 1.716.555,40 | -3,5 | -667.150,47 |
| 2018 4 | 19.135.299,95 | 38,9 | 5.360.556,20 | 26,6 | 4.015.315,35 |
| 2018 3 | 15.119.984,60 | -2,6 | -400.722,22 | 6,2 | 887.042,98 |
| 2018 2 | 14.232.941,62 | 7,8 | 1.033.821,29 | 6,9 | 920.330,60 |
| 2018 1 | 13.312.611,02 | -0,2 | -29.645,83 | 7,9 | 974.286,53 |
| 2017 12 | 12.338.324,49 | -2,3 | -284.520,71 | -21,3 | -3.344.122,82 |
| 2017 11 | 15.682.447,31 | 4,2 | 625.034,09 | 0,7 | 103.092,45 |
| 2017 10 | 15.579.354,86 | 11,1 | 1.561.730,29 | -0,5 | -73.479,59 |
| 2017 9 | 15.652.834,45 | 5,3 | 793.603,52 | 26,3 | 3.256.138,13 |
| 2017 8 | 12.396.696,32 | 20,2 | 2.080.928,51 | -12,1 | -1.708.745,54 |
| 2017 7 | 14.105.441,86 | 3,0 | 412.486,35 | -12,6 | -2.026.982,91 |
| 2017 6 | 16.132.424,77 | -42,4 | -11.885.201,05 | -3,7 | -619.169,31 |
| 2017 5 | 16.751.594,08 | 16,9 | 2.417.187,07 | 21,6 | 2.976.850,33 |
| 2017 4 | 13.774.743,75 | -17,8 | -2.975.503,88 | -11,3 | -1.745.963,07 |