| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 13.917.861,00 | 0,9 | 121.262,65 | -2,7 | -387.322,54 |
| 2018 4 | 14.305.183,54 | 14,1 | 1.766.462,00 | 0,2 | 27.926,77 |
| 2018 3 | 14.277.256,77 | 37,7 | 3.906.725,77 | -15,6 | -2.646.288,67 |
| 2018 2 | 16.923.545,44 | 62,8 | 6.530.525,27 | -8,0 | -1.465.692,35 |
| 2018 1 | 18.389.237,79 | 54,1 | 6.453.593,69 | 33,0 | 4.558.967,50 |
| 2017 12 | 13.830.270,29 | -17,0 | -2.838.906,28 | -22,1 | -3.915.837,42 |
| 2017 11 | 17.746.107,71 | -5,0 | -931.578,95 | 3,2 | 553.885,87 |
| 2017 10 | 17.192.221,84 | 1,9 | 323.744,69 | 3,0 | 498.166,67 |
| 2017 9 | 16.694.055,17 | 7,9 | 1.219.642,81 | -11,9 | -2.262.782,36 |
| 2017 8 | 18.956.837,53 | 66,9 | 7.599.591,57 | 62,5 | 7.293.251,39 |
| 2017 7 | 11.663.586,14 | 23,8 | 2.241.867,93 | 11,4 | 1.190.196,92 |
| 2017 6 | 10.473.389,22 | -10,3 | -1.205.708,65 | -24,1 | -3.323.209,13 |
| 2017 5 | 13.796.598,35 | 29,6 | 3.152.679,07 | 10,0 | 1.257.876,81 |
| 2017 4 | 12.538.721,54 | 21,9 | 2.252.685,31 | 20,9 | 2.168.190,54 |