| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 12.712.367,77 | -5,3 | -710.294,51 | -12,9 | -1.881.220,02 |
| 2018 4 | 14.593.587,79 | 25,1 | 2.924.109,12 | 16,7 | 2.091.464,06 |
| 2018 3 | 12.502.123,73 | -6,6 | -880.771,14 | 3,8 | 453.707,82 |
| 2018 2 | 12.048.415,91 | 11,0 | 1.189.900,87 | -5,8 | -747.370,25 |
| 2018 1 | 12.795.786,16 | 4,8 | 581.433,54 | 2,1 | 258.596,39 |
| 2017 12 | 12.537.189,77 | 7,9 | 919.648,60 | 3,7 | 443.815,46 |
| 2017 11 | 12.093.374,31 | -4,1 | -521.210,50 | 8,2 | 918.760,04 |
| 2017 10 | 11.174.614,27 | 21,4 | 1.968.695,04 | 15,4 | 1.491.469,89 |
| 2017 9 | 9.683.144,38 | -10,0 | -1.079.459,71 | -18,9 | -2.249.031,89 |
| 2017 8 | 11.932.176,27 | -1,8 | -223.700,22 | 11,1 | 1.190.981,14 |
| 2017 7 | 10.741.195,13 | -13,8 | -1.711.826,90 | -7,3 | -847.585,49 |
| 2017 6 | 11.588.780,62 | 6,9 | 744.460,61 | -13,7 | -1.833.881,66 |
| 2017 5 | 13.422.662,28 | 22,6 | 2.477.628,69 | 15,0 | 1.753.183,61 |
| 2017 4 | 11.669.478,67 | 23,6 | 2.226.756,29 | -12,8 | -1.713.416,20 |