| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 14.031.580,98 | -11,9 | -1.888.229,65 | -0,9 | -126.393,13 |
| 2018 4 | 14.157.974,11 | 5,3 | 705.993,24 | 2,4 | 337.534,94 |
| 2018 3 | 13.820.439,17 | -19,9 | -3.429.693,56 | -4,1 | -589.048,84 |
| 2018 2 | 14.409.488,01 | -28,4 | -5.718.261,17 | 4,7 | 646.143,08 |
| 2018 1 | 13.763.344,93 | -31,3 | -6.262.679,52 | 47,0 | 4.402.357,04 |
| 2017 12 | 9.360.987,89 | -52,4 | -10.320.572,72 | -44,2 | -7.420.816,56 |
| 2017 11 | 16.781.804,45 | -18,0 | -3.689.534,42 | 21,7 | 2.993.680,36 |
| 2017 10 | 13.788.124,09 | -30,8 | -6.132.188,09 | -1,9 | -266.573,00 |
| 2017 9 | 14.054.697,09 | -38,3 | -8.735.134,58 | 80,9 | 6.285.682,20 |
| 2017 8 | 7.769.014,89 | -47,7 | -7.071.413,92 | -36,5 | -4.464.620,45 |
| 2017 7 | 12.233.635,34 | -37,2 | -7.255.027,87 | -5,1 | -661.523,15 |
| 2017 6 | 12.895.158,49 | -44,6 | -10.376.246,77 | -19,0 | -3.024.652,14 |
| 2017 5 | 15.919.810,63 | -26,9 | -5.871.362,31 | 18,4 | 2.467.829,76 |
| 2017 4 | 13.451.980,87 | -30,5 | -5.890.607,34 | -22,0 | -3.798.151,86 |