| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 12.164.406,63 | 6,3 | 716.808,79 | 0,3 | 37.374,56 |
| 2018 4 | 12.127.032,07 | 31,7 | 2.916.415,06 | 3,7 | 433.239,21 |
| 2018 3 | 11.693.792,86 | -14,2 | -1.929.070,00 | 11,9 | 1.244.508,85 |
| 2018 2 | 10.449.284,01 | 16,0 | 1.443.366,70 | -9,0 | -1.038.109,55 |
| 2018 1 | 11.487.393,56 | 15,2 | 1.512.187,97 | 6,1 | 658.098,50 |
| 2017 12 | 10.829.295,06 | 21,7 | 1.927.189,39 | 13,5 | 1.286.246,10 |
| 2017 11 | 9.543.048,96 | -11,0 | -1.178.948,59 | -8,2 | -856.961,64 |
| 2017 10 | 10.400.010,60 | 28,9 | 2.330.754,77 | 31,2 | 2.474.426,78 |
| 2017 9 | 7.925.583,82 | -22,8 | -2.338.879,58 | -17,1 | -1.638.175,55 |
| 2017 8 | 9.563.759,37 | 1,8 | 170.625,50 | 18,4 | 1.485.453,80 |
| 2017 7 | 8.078.305,57 | -31,2 | -3.669.965,38 | -30,8 | -3.589.781,48 |
| 2017 6 | 11.668.087,05 | -2,9 | -345.440,00 | 1,9 | 220.489,21 |
| 2017 5 | 11.447.597,84 | 1,0 | 117.380,00 | 24,3 | 2.236.980,83 |
| 2017 4 | 9.210.617,01 | 4,2 | 373.166,67 | -32,4 | -4.412.245,85 |