| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.943.265,19 | -10,2 | -1.239.953,63 | 20,9 | 1.890.744,30 |
| 2018 4 | 9.052.520,89 | -9,5 | -954.741,32 | -23,0 | -2.702.661,07 |
| 2018 3 | 11.755.181,96 | -18,7 | -2.700.555,22 | 15,3 | 1.555.889,62 |
| 2018 2 | 10.199.292,34 | 19,8 | 1.686.487,21 | -6,6 | -719.579,95 |
| 2018 1 | 10.918.872,29 | 5,6 | 578.129,87 | 15,4 | 1.455.039,63 |
| 2017 12 | 9.463.832,66 | -19,6 | -2.309.977,54 | -17,2 | -1.971.541,75 |
| 2017 11 | 11.435.374,41 | 2,1 | 236.032,23 | -8,5 | -1.067.766,35 |
| 2017 10 | 12.503.140,76 | 37,7 | 3.420.315,13 | 8,4 | 965.221,61 |
| 2017 9 | 11.537.919,15 | 7,2 | 771.393,16 | 4,2 | 466.815,20 |
| 2017 8 | 11.071.103,95 | 7,9 | 805.671,52 | -24,7 | -3.637.586,52 |
| 2017 7 | 14.708.690,47 | 53,1 | 5.100.691,67 | 24,6 | 2.907.030,87 |
| 2017 6 | 11.801.659,60 | 5,6 | 622.026,01 | -3,1 | -381.559,22 |
| 2017 5 | 12.183.218,82 | 7,0 | 791.710,86 | 21,7 | 2.175.956,61 |
| 2017 4 | 10.007.262,21 | -1,1 | -115.205,62 | -30,8 | -4.448.474,97 |