| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 11.553.777,75 | -12,4 | -1.639.154,26 | -19,8 | -2.844.442,18 |
| 2018 4 | 14.398.219,93 | 34,9 | 3.725.170,77 | 4,9 | 665.408,60 |
| 2018 3 | 13.732.811,33 | -6,3 | -928.765,37 | -15,9 | -2.594.869,69 |
| 2018 2 | 16.327.681,02 | 9,3 | 1.390.112,00 | 15,4 | 2.183.158,37 |
| 2018 1 | 14.144.522,65 | 54,2 | 4.970.987,28 | 17,9 | 2.149.399,76 |
| 2017 12 | 11.995.122,89 | -2,6 | -314.980,52 | 11,0 | 1.188.021,63 |
| 2017 11 | 10.807.101,26 | -31,7 | -5.006.083,89 | -32,9 | -5.307.480,57 |
| 2017 10 | 16.114.581,83 | 57,9 | 5.905.761,49 | 13,9 | 1.968.061,37 |
| 2017 9 | 14.146.520,46 | 9,5 | 1.228.084,99 | 63,7 | 5.503.849,49 |
| 2017 8 | 8.642.670,97 | -11,4 | -1.113.308,06 | -17,2 | -1.795.671,69 |
| 2017 7 | 10.438.342,66 | -5,2 | -577.600,90 | -25,8 | -3.628.016,97 |
| 2017 6 | 14.066.359,63 | 23,1 | 2.634.520,30 | 6,6 | 873.427,62 |
| 2017 5 | 13.192.932,01 | 8,1 | 993.607,93 | 23,6 | 2.519.882,85 |
| 2017 4 | 10.673.049,16 | -13,2 | -1.623.936,44 | -27,2 | -3.988.527,54 |