| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 13.654.019,50 | 0,9 | 114.589,55 | 16,5 | 1.931.697,91 |
| 2018 4 | 11.722.321,59 | 19,7 | 1.928.611,51 | -3,5 | -422.961,21 |
| 2018 3 | 12.145.282,80 | -8,9 | -1.187.393,23 | 3,9 | 456.988,21 |
| 2018 2 | 11.688.294,59 | 5,5 | 608.491,84 | 31,0 | 2.766.483,21 |
| 2018 1 | 8.921.811,38 | 14,8 | 1.148.172,50 | -11,7 | -1.177.723,23 |
| 2017 12 | 10.099.534,61 | 1,3 | 129.349,79 | -13,5 | -1.569.275,87 |
| 2017 11 | 11.668.810,48 | 0,4 | 44.795,10 | -2,1 | -246.305,93 |
| 2017 10 | 11.915.116,41 | 8,9 | 975.326,65 | 44,1 | 3.648.476,75 |
| 2017 9 | 8.266.639,66 | -18,3 | -1.853.169,24 | -3,9 | -337.511,76 |
| 2017 8 | 8.604.151,42 | -3,1 | -278.938,05 | -27,9 | -3.327.215,74 |
| 2017 7 | 11.931.367,16 | -5,0 | -630.796,59 | -4,3 | -541.664,79 |
| 2017 6 | 12.473.031,95 | -18,2 | -2.775.831,44 | -7,9 | -1.066.398,00 |
| 2017 5 | 13.539.429,95 | -6,1 | -875.703,75 | 38,3 | 3.745.719,87 |
| 2017 4 | 9.793.710,08 | -32,6 | -4.726.826,01 | -26,5 | -3.538.965,95 |