| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.788.611,35 | 5,6 | 573.362,09 | 15,8 | 1.467.887,80 |
| 2018 4 | 9.320.723,55 | -18,1 | -2.063.639,92 | -25,6 | -3.210.129,59 |
| 2018 3 | 12.530.853,14 | -12,2 | -1.743.571,12 | 19,9 | 2.081.068,38 |
| 2018 2 | 10.449.784,76 | 3,5 | 349.710,01 | -18,6 | -2.380.020,04 |
| 2018 1 | 12.829.804,80 | -34,6 | -6.773.583,73 | 61,9 | 4.906.196,27 |
| 2017 12 | 7.923.608,53 | -64,9 | -14.619.421,09 | -32,7 | -3.843.709,42 |
| 2017 11 | 11.767.317,95 | -46,0 | -10.018.911,28 | -12,6 | -1.691.811,49 |
| 2017 10 | 13.459.129,44 | -30,9 | -6.025.834,36 | 41,2 | 3.926.605,74 |
| 2017 9 | 9.532.523,70 | -50,6 | -9.758.059,32 | 9,5 | 826.266,62 |
| 2017 8 | 8.706.257,08 | -55,9 | -11.011.620,76 | -26,6 | -3.156.178,96 |
| 2017 7 | 11.862.436,04 | -33,4 | -5.936.609,25 | 3,4 | 386.949,88 |
| 2017 6 | 11.475.486,16 | -44,8 | -9.293.502,13 | 12,3 | 1.260.236,90 |
| 2017 5 | 10.215.249,26 | -35,9 | -5.714.410,21 | -10,3 | -1.169.114,21 |
| 2017 4 | 11.384.363,47 | -47,6 | -10.321.284,93 | -20,3 | -2.890.060,79 |