| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 13.018.441,11 | -34,7 | -6.902.956,16 | 21,8 | 2.326.099,38 |
| 2018 4 | 10.692.341,73 | 0,7 | 75.747,81 | -16,1 | -2.051.032,46 |
| 2018 3 | 12.743.374,19 | -12,3 | -1.782.065,81 | -0,6 | -71.854,80 |
| 2018 2 | 12.815.228,99 | -19,4 | -3.085.600,14 | -4,3 | -576.049,25 |
| 2018 1 | 13.391.278,24 | 14,3 | 1.671.082,12 | 54,0 | 4.697.383,06 |
| 2017 12 | 8.693.895,18 | 11,4 | 886.584,15 | -37,6 | -5.226.707,04 |
| 2017 11 | 13.920.602,22 | -27,1 | -5.165.021,14 | 8,2 | 1.048.562,13 |
| 2017 10 | 12.872.040,09 | 13,2 | 1.502.468,68 | -10,2 | -1.468.258,74 |
| 2017 9 | 14.340.298,83 | 18,9 | 2.279.645,77 | 73,6 | 6.077.192,15 |
| 2017 8 | 8.263.106,68 | -27,3 | -3.104.990,78 | -38,1 | -5.078.249,25 |
| 2017 7 | 13.341.355,93 | -8,2 | -1.183.599,04 | 7,6 | 938.227,00 |
| 2017 6 | 12.403.128,93 | -28,0 | -4.830.905,97 | -37,7 | -7.518.268,34 |
| 2017 5 | 19.921.397,27 | 25,7 | 4.078.191,95 | 87,6 | 9.304.803,35 |
| 2017 4 | 10.616.593,92 | -28,1 | -4.150.837,41 | -26,9 | -3.908.846,08 |