| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 17.382.689,42 | 22,6 | 3.203.482,50 | 10,9 | 1.705.526,83 |
| 2018 4 | 15.677.162,59 | 22,1 | 2.839.093,81 | -9,6 | -1.659.363,56 |
| 2018 3 | 17.336.526,15 | -6,2 | -1.151.559,50 | 15,5 | 2.325.382,36 |
| 2018 2 | 15.011.143,79 | -1,6 | -239.498,31 | -14,2 | -2.480.910,56 |
| 2018 1 | 17.492.054,35 | 18,8 | 2.761.539,86 | 50,9 | 5.899.997,13 |
| 2017 12 | 11.592.057,22 | -3,6 | -432.281,97 | -14,8 | -2.018.800,69 |
| 2017 11 | 13.610.857,91 | -15,8 | -2.560.946,51 | 14,5 | 1.721.382,05 |
| 2017 10 | 11.889.475,86 | -18,2 | -2.650.599,49 | -16,5 | -2.356.237,45 |
| 2017 9 | 14.245.713,31 | 3,2 | 447.100,58 | 30,9 | 3.361.051,55 |
| 2017 8 | 10.884.661,76 | 23,4 | 2.066.794,11 | -9,4 | -1.133.846,83 |
| 2017 7 | 12.018.508,59 | 18,7 | 1.895.221,04 | -17,8 | -2.596.763,32 |
| 2017 6 | 14.615.271,91 | 5,6 | 775.170,85 | 3,1 | 436.064,99 |
| 2017 5 | 14.179.206,92 | 28,6 | 3.149.072,82 | 10,5 | 1.341.138,14 |
| 2017 4 | 12.838.068,78 | 15,1 | 1.681.994,12 | -30,6 | -5.650.016,87 |