| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.231.976,83 | -5,5 | -594.661,60 | -2,7 | -283.037,25 |
| 2018 4 | 10.515.014,08 | 8,7 | 836.717,32 | -6,4 | -715.367,74 |
| 2018 3 | 11.230.381,82 | -13,1 | -1.699.562,08 | -2,0 | -227.916,23 |
| 2018 2 | 11.458.298,05 | -8,9 | -1.122.830,20 | -23,5 | -3.519.807,63 |
| 2018 1 | 14.978.105,68 | -3,5 | -538.055,07 | -7,9 | -1.290.102,91 |
| 2017 12 | 16.268.208,59 | 34,8 | 4.199.728,99 | 6,2 | 951.574,61 |
| 2017 11 | 15.316.633,98 | 20,2 | 2.571.716,52 | 15,9 | 2.100.202,63 |
| 2017 10 | 13.216.431,35 | -3,8 | -524.272,05 | 45,6 | 4.138.156,90 |
| 2017 9 | 9.078.274,45 | 26,7 | 1.914.390,26 | 56,4 | 3.274.591,08 |
| 2017 8 | 5.803.683,37 | 7,0 | 380.884,91 | -8,8 | -558.512,94 |
| 2017 7 | 6.362.196,31 | 20,2 | 1.067.289,86 | -44,3 | -5.053.480,79 |
| 2017 6 | 11.415.677,10 | 21,0 | 1.979.729,67 | 5,4 | 589.038,67 |
| 2017 5 | 10.826.638,43 | 35,4 | 2.829.744,19 | 11,9 | 1.148.341,67 |
| 2017 4 | 9.678.296,76 | -6,2 | -634.486,63 | -25,2 | -3.251.647,14 |