| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 14.686.703,88 | -7,1 | -1.118.589,55 | 5,7 | 796.379,98 |
| 2018 4 | 13.890.323,90 | -18,8 | -3.219.931,55 | -18,3 | -3.110.603,61 |
| 2018 3 | 17.000.927,51 | -19,2 | -4.029.294,37 | 7,8 | 1.227.964,61 |
| 2018 2 | 15.772.962,90 | -0,7 | -104.375,92 | -4,5 | -749.477,24 |
| 2018 1 | 16.522.440,14 | -10,5 | -1.940.625,49 | -4,9 | -858.193,89 |
| 2017 12 | 17.380.634,03 | -7,9 | -1.483.560,26 | 20,5 | 2.958.954,25 |
| 2017 11 | 14.421.679,78 | -24,4 | -4.640.924,44 | -13,7 | -2.297.780,14 |
| 2017 10 | 16.719.459,92 | -1,2 | -205.015,80 | 28,0 | 3.658.866,05 |
| 2017 9 | 13.060.593,87 | -19,0 | -3.058.083,65 | -34,5 | -6.876.396,76 |
| 2017 8 | 19.936.990,63 | 32,4 | 4.872.677,65 | 11,3 | 2.018.751,83 |
| 2017 7 | 17.918.238,80 | 20,9 | 3.098.124,81 | 11,9 | 1.902.324,92 |
| 2017 6 | 16.015.913,88 | 0,7 | 103.556,78 | 1,3 | 210.620,45 |
| 2017 5 | 15.805.293,43 | 3,5 | 533.109,04 | -7,6 | -1.304.962,02 |
| 2017 4 | 17.110.255,45 | 1,0 | 162.457,60 | -18,6 | -3.919.966,43 |