| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 11.033.080,58 | -3,3 | -377.599,19 | -8,8 | -1.061.054,47 |
| 2018 4 | 12.094.135,05 | 10,4 | 1.134.443,39 | -0,6 | -72.495,78 |
| 2018 3 | 12.166.630,83 | 13,2 | 1.421.315,44 | 19,0 | 1.943.997,94 |
| 2018 2 | 10.222.632,89 | 5,8 | 558.306,20 | 9,6 | 896.700,06 |
| 2018 1 | 9.325.932,83 | 13,1 | 1.080.718,84 | -3,7 | -357.421,04 |
| 2017 12 | 9.683.353,87 | -2,3 | -223.851,01 | -19,1 | -2.283.942,33 |
| 2017 11 | 11.967.296,20 | 8,9 | 978.602,40 | 18,9 | 1.901.353,53 |
| 2017 10 | 10.065.942,67 | 17,6 | 1.505.231,51 | 8,1 | 751.635,73 |
| 2017 9 | 9.314.306,94 | 6,0 | 526.314,22 | 41,9 | 2.751.418,82 |
| 2017 8 | 6.562.888,12 | -21,6 | -1.809.383,18 | -35,0 | -3.526.648,46 |
| 2017 7 | 10.089.536,58 | 19,9 | 1.675.875,66 | 4,4 | 428.726,14 |
| 2017 6 | 9.660.810,44 | 7,7 | 686.698,13 | -15,3 | -1.749.869,33 |
| 2017 5 | 11.410.679,77 | 35,8 | 3.008.912,74 | 4,1 | 450.988,11 |
| 2017 4 | 10.959.691,66 | 31,2 | 2.604.909,15 | 2,0 | 214.376,27 |