| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 15.652.931,61 | -7,0 | -1.173.183,80 | 1,9 | 291.426,90 |
| 2018 4 | 15.361.504,71 | 8,7 | 1.223.733,03 | 4,9 | 712.218,50 |
| 2018 3 | 14.649.286,21 | -6,6 | -1.035.839,92 | -2,8 | -425.574,54 |
| 2018 2 | 15.074.860,75 | -13,1 | -2.280.933,10 | -23,0 | -4.505.481,60 |
| 2018 1 | 19.580.342,35 | 23,5 | 3.725.724,73 | 28,9 | 4.394.422,74 |
| 2017 12 | 15.185.919,61 | -22,4 | -4.381.633,17 | -25,1 | -5.081.006,57 |
| 2017 11 | 20.266.926,18 | 26,5 | 4.243.836,98 | 35,5 | 5.308.769,35 |
| 2017 10 | 14.958.156,83 | 17,1 | 2.188.818,49 | -10,7 | -1.787.079,02 |
| 2017 9 | 16.745.235,85 | 43,9 | 5.106.495,60 | 31,3 | 3.990.702,58 |
| 2017 8 | 12.754.533,27 | 12,2 | 1.390.018,31 | -6,5 | -891.342,50 |
| 2017 7 | 13.645.875,77 | 15,7 | 1.848.093,41 | -31,1 | -6.154.948,77 |
| 2017 6 | 19.800.824,54 | 23,5 | 3.760.930,34 | 17,7 | 2.974.709,13 |
| 2017 5 | 16.826.115,41 | 37,4 | 4.576.989,25 | 19,0 | 2.688.343,73 |
| 2017 4 | 14.137.771,68 | 26,0 | 2.915.880,51 | -9,9 | -1.547.354,45 |