| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 15.042.744,25 | 6,5 | 920.607,64 | -7,2 | -1.162.019,72 |
| 2018 4 | 16.204.763,97 | 34,2 | 4.128.946,98 | 7,2 | 1.086.462,46 |
| 2018 3 | 15.118.301,51 | -2,0 | -309.831,89 | 5,3 | 760.742,38 |
| 2018 2 | 14.357.559,13 | 8,7 | 1.153.430,97 | -5,1 | -767.339,70 |
| 2018 1 | 15.124.898,83 | 20,2 | 2.545.982,87 | -1,9 | -299.372,18 |
| 2017 12 | 15.424.271,01 | -22,7 | -4.533.106,85 | 5,4 | 787.658,09 |
| 2017 11 | 14.636.612,92 | -1,5 | -226.914,31 | 13,6 | 1.747.771,81 |
| 2017 10 | 12.888.841,11 | 9,9 | 1.156.478,84 | -3,3 | -434.677,82 |
| 2017 9 | 13.323.518,93 | -12,9 | -1.979.268,76 | -2,7 | -368.886,94 |
| 2017 8 | 13.692.405,87 | 26,0 | 2.826.930,56 | 12,1 | 1.476.947,64 |
| 2017 7 | 12.215.458,23 | -13,3 | -1.869.012,84 | -14,8 | -2.124.052,04 |
| 2017 6 | 14.339.510,27 | 4,8 | 652.634,13 | 1,5 | 217.373,66 |
| 2017 5 | 14.122.136,61 | -25,2 | -4.757.340,88 | 17,0 | 2.046.319,62 |
| 2017 4 | 12.075.816,99 | -26,2 | -4.279.297,99 | -21,7 | -3.352.316,41 |