| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 16.882.648,44 | 0,5 | 75.270,95 | 12,8 | 1.916.796,10 |
| 2018 4 | 14.965.852,34 | -12,2 | -2.069.363,49 | 0,1 | 11.067,68 |
| 2018 3 | 14.954.784,66 | -1,3 | -189.250,22 | -7,6 | -1.227.734,50 |
| 2018 2 | 16.182.519,16 | 32,3 | 3.951.813,26 | 11,9 | 1.718.326,66 |
| 2018 1 | 14.464.192,50 | 13,7 | 1.747.029,78 | -3,3 | -499.419,86 |
| 2017 12 | 14.963.612,36 | 59,3 | 5.569.589,93 | 4,5 | 637.663,05 |
| 2017 11 | 14.325.949,31 | 29,9 | 3.301.159,28 | -14,2 | -2.372.179,77 |
| 2017 10 | 16.698.129,08 | 65,1 | 6.582.216,78 | 26,4 | 3.491.605,34 |
| 2017 9 | 13.206.523,74 | 16,6 | 1.883.283,16 | -24,6 | -4.302.502,02 |
| 2017 8 | 17.509.025,76 | 64,5 | 6.866.165,37 | 40,7 | 5.063.579,51 |
| 2017 7 | 12.445.446,25 | -46,4 | -10.757.213,82 | -46,4 | -10.773.783,47 |
| 2017 6 | 23.219.229,72 | 24,0 | 4.491.540,57 | 38,2 | 6.411.852,23 |
| 2017 5 | 16.807.377,49 | 15,4 | 2.237.806,41 | -1,3 | -227.838,34 |
| 2017 4 | 17.035.215,83 | 127,3 | 9.541.167,62 | 12,5 | 1.891.180,95 |