| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 11.432.046,69 | -20,5 | -2.941.120,36 | 3,5 | 382.020,15 |
| 2018 4 | 11.050.026,54 | -10,4 | -1.279.170,22 | 0,2 | 26.537,31 |
| 2018 3 | 11.023.489,23 | -16,3 | -2.150.493,91 | -6,1 | -712.385,97 |
| 2018 2 | 11.735.875,20 | 3,0 | 342.113,01 | -7,4 | -934.303,72 |
| 2018 1 | 12.670.178,92 | 6,8 | 801.978,15 | 5,3 | 640.549,46 |
| 2017 12 | 12.029.629,46 | -1,8 | -221.730,34 | 6,3 | 715.663,25 |
| 2017 11 | 11.313.966,21 | -7,7 | -949.217,87 | -24,2 | -3.604.434,28 |
| 2017 10 | 14.918.400,49 | 26,2 | 3.095.176,82 | 15,7 | 2.021.064,31 |
| 2017 9 | 12.897.336,18 | 0,1 | 14.809,07 | 17,7 | 1.942.709,72 |
| 2017 8 | 10.954.626,46 | 19,1 | 1.756.131,27 | -20,9 | -2.887.003,35 |
| 2017 7 | 13.841.629,81 | 1,4 | 187.058,70 | 2,7 | 359.576,60 |
| 2017 6 | 13.482.053,21 | 7,9 | 991.320,64 | -6,2 | -891.113,84 |
| 2017 5 | 14.373.167,05 | 23,9 | 2.767.804,26 | 16,6 | 2.043.970,29 |
| 2017 4 | 12.329.196,76 | 6,6 | 767.459,15 | -6,4 | -844.786,38 |