| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 16.459.993,09 | 10,4 | 1.549.959,28 | 24,1 | 3.191.964,37 |
| 2018 4 | 13.268.028,72 | 5,3 | 665.335,01 | 7,6 | 941.206,51 |
| 2018 3 | 12.326.822,21 | -11,9 | -1.657.012,49 | 20,0 | 2.056.795,36 |
| 2018 2 | 10.270.026,85 | -3,7 | -390.872,05 | -26,4 | -3.690.060,61 |
| 2018 1 | 13.960.087,46 | 60,4 | 5.256.257,27 | 5,9 | 775.059,76 |
| 2017 12 | 13.185.027,70 | 31,9 | 3.189.411,06 | 6,9 | 855.264,64 |
| 2017 11 | 12.329.763,06 | 6,6 | 766.952,82 | -11,7 | -1.636.549,41 |
| 2017 10 | 13.966.312,47 | 31,8 | 3.372.905,54 | 6,3 | 821.577,39 |
| 2017 9 | 13.144.735,08 | 34,9 | 3.403.304,89 | 8,3 | 1.006.540,19 |
| 2017 8 | 12.138.194,89 | 21,5 | 2.144.479,47 | -12,7 | -1.769.158,65 |
| 2017 7 | 13.907.353,54 | 10,2 | 1.289.656,29 | 10,3 | 1.300.270,38 |
| 2017 6 | 12.607.083,16 | 3,9 | 469.015,12 | -15,5 | -2.302.950,65 |
| 2017 5 | 14.910.033,81 | 36,0 | 3.943.855,72 | 18,3 | 2.307.340,10 |
| 2017 4 | 12.602.693,71 | 2,4 | 291.299,80 | -9,9 | -1.381.140,99 |