| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 11.568.694,48 | 13,2 | 1.352.904,61 | -16,9 | -2.357.739,58 |
| 2018 4 | 13.926.434,06 | 25,6 | 2.834.375,31 | 40,2 | 3.992.919,05 |
| 2018 3 | 9.933.515,01 | -61,7 | -16.010.881,11 | -20,5 | -2.556.769,77 |
| 2018 2 | 12.490.284,78 | 0,3 | 31.383,39 | -12,8 | -1.835.484,30 |
| 2018 1 | 14.325.769,08 | -25,1 | -4.790.999,85 | 31,0 | 3.388.856,09 |
| 2017 12 | 10.936.912,99 | -12,2 | -1.524.632,72 | 29,3 | 2.480.931,22 |
| 2017 11 | 8.455.981,77 | 3,5 | 283.393,62 | -21,2 | -2.268.958,68 |
| 2017 10 | 10.724.940,45 | -12,8 | -1.567.465,06 | -9,5 | -1.121.783,83 |
| 2017 9 | 11.846.724,28 | -6,5 | -827.635,34 | -10,5 | -1.384.612,03 |
| 2017 8 | 13.231.336,31 | 21,9 | 2.372.359,44 | 14,3 | 1.650.769,55 |
| 2017 7 | 11.580.566,76 | 1,3 | 152.861,94 | -16,4 | -2.266.926,41 |
| 2017 6 | 13.847.493,17 | 36,0 | 3.662.755,52 | 35,6 | 3.631.703,30 |
| 2017 5 | 10.215.789,87 | -27,3 | -3.838.264,26 | -7,9 | -876.268,88 |
| 2017 4 | 11.092.058,75 | 7,9 | 814.733,92 | -57,3 | -14.852.337,37 |