| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 13.592.998,24 | -0,4 | -55.025,04 | 0,1 | 8.970,48 |
| 2018 4 | 13.584.027,76 | 5,0 | 642.251,73 | -4,9 | -695.284,05 |
| 2018 3 | 14.279.311,81 | 12,7 | 1.606.774,46 | 36,4 | 3.811.378,11 |
| 2018 2 | 10.467.933,70 | 4,0 | 399.341,17 | -7,8 | -883.222,61 |
| 2018 1 | 11.351.156,31 | 5,0 | 538.900,58 | -10,7 | -1.356.756,36 |
| 2017 12 | 12.707.912,67 | 2,3 | 290.528,60 | -2,6 | -337.673,44 |
| 2017 11 | 13.045.586,11 | 11,5 | 1.344.183,60 | 0,5 | 63.768,16 |
| 2017 10 | 12.981.817,95 | 8,2 | 987.459,93 | -2,8 | -372.448,94 |
| 2017 9 | 13.354.266,89 | 7,5 | 928.610,01 | 3,1 | 405.907,21 |
| 2017 8 | 12.948.359,68 | -7,2 | -997.926,80 | -10,2 | -1.468.493,37 |
| 2017 7 | 14.416.853,05 | 3,5 | 480.342,42 | -22,0 | -4.066.754,54 |
| 2017 6 | 18.483.607,59 | 28,9 | 4.140.217,28 | 35,4 | 4.835.584,31 |
| 2017 5 | 13.648.023,28 | 10,1 | 1.245.911,40 | 5,5 | 706.247,25 |
| 2017 4 | 12.941.776,03 | 10,0 | 1.180.498,53 | 2,1 | 269.238,68 |