| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 15.414.780,83 | -2,2 | -350.992,07 | -8,8 | -1.488.198,62 |
| 2018 4 | 16.902.979,45 | 9,9 | 1.518.001,65 | 29,7 | 3.866.552,95 |
| 2018 3 | 13.036.426,50 | -13,1 | -1.967.806,92 | 13,7 | 1.572.448,85 |
| 2018 2 | 11.463.977,65 | -11,0 | -1.414.023,02 | -20,8 | -3.014.339,33 |
| 2018 1 | 14.478.316,98 | -2,4 | -361.599,81 | 13,8 | 1.760.134,55 |
| 2017 12 | 12.718.182,43 | 5,0 | 605.087,68 | -1,3 | -163.842,10 |
| 2017 11 | 12.882.024,53 | -1,0 | -126.163,01 | -7,8 | -1.082.153,73 |
| 2017 10 | 13.964.178,26 | 14,7 | 1.789.674,90 | 7,1 | 928.996,41 |
| 2017 9 | 13.035.181,85 | -5,3 | -729.647,95 | -16,8 | -2.622.858,31 |
| 2017 8 | 15.658.040,16 | 6,6 | 966.671,75 | 6,7 | 987.651,27 |
| 2017 7 | 14.670.388,89 | 0,5 | 78.804,26 | -2,1 | -311.491,67 |
| 2017 6 | 14.981.880,56 | 9,0 | 1.237.179,31 | -5,0 | -783.892,34 |
| 2017 5 | 15.765.772,90 | 30,7 | 3.706.558,23 | 2,5 | 380.795,10 |
| 2017 4 | 15.384.977,80 | 32,4 | 3.768.568,81 | 2,5 | 380.744,38 |