| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 16.857.561,12 | 2,6 | 425.263,03 | 30,3 | 3.923.524,92 |
| 2018 4 | 12.934.036,20 | 5,5 | 677.865,28 | 6,1 | 748.594,39 |
| 2018 3 | 12.185.441,81 | -12,4 | -1.720.371,14 | -16,7 | -2.434.511,33 |
| 2018 2 | 14.619.953,14 | 30,3 | 3.395.335,39 | -16,9 | -2.966.596,77 |
| 2018 1 | 17.586.549,91 | 6,3 | 1.035.631,04 | 22,4 | 3.215.030,83 |
| 2017 12 | 14.371.519,08 | -1,8 | -261.778,95 | -19,3 | -3.428.412,27 |
| 2017 11 | 17.799.931,35 | 43,1 | 5.360.447,22 | 3,5 | 596.846,17 |
| 2017 10 | 17.203.085,18 | 41,6 | 5.052.111,19 | -13,1 | -2.584.162,98 |
| 2017 9 | 19.787.248,16 | 13,2 | 2.307.810,16 | 50,3 | 6.620.514,75 |
| 2017 8 | 13.166.733,41 | -14,8 | -2.289.081,14 | -10,1 | -1.482.610,12 |
| 2017 7 | 14.649.343,53 | 48,8 | 4.802.472,81 | 7,1 | 972.682,05 |
| 2017 6 | 13.676.661,48 | 22,4 | 2.505.711,69 | -16,8 | -2.755.636,61 |
| 2017 5 | 16.432.298,09 | 54,5 | 5.796.173,97 | 34,1 | 4.176.127,17 |
| 2017 4 | 12.256.170,92 | 4,9 | 568.133,19 | -11,9 | -1.649.642,03 |