| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.488.139,58 | -11,9 | -1.419.517,76 | -2,6 | -273.922,60 |
| 2018 4 | 10.762.062,18 | 1,3 | 135.192,90 | -27,3 | -4.038.988,88 |
| 2018 3 | 14.801.051,06 | -5,9 | -921.804,45 | -5,6 | -878.244,62 |
| 2018 2 | 15.679.295,68 | 2,9 | 438.919,63 | -6,1 | -1.021.867,43 |
| 2018 1 | 16.701.163,11 | 7,6 | 1.183.736,87 | 64,8 | 6.568.590,07 |
| 2017 12 | 10.132.573,04 | 3,5 | 345.295,85 | -18,1 | -2.238.796,61 |
| 2017 11 | 12.371.369,65 | 25,9 | 2.540.875,50 | -8,7 | -1.177.807,01 |
| 2017 10 | 13.549.176,66 | 40,0 | 3.867.609,34 | -13,1 | -2.033.570,20 |
| 2017 9 | 15.582.746,86 | 28,1 | 3.415.127,17 | 4,4 | 650.415,06 |
| 2017 8 | 14.932.331,80 | 20,8 | 2.566.932,38 | -7,4 | -1.197.613,96 |
| 2017 7 | 16.129.945,76 | 39,5 | 4.566.018,44 | 37,1 | 4.360.750,52 |
| 2017 6 | 11.769.195,24 | 17,1 | 1.714.738,77 | -1,2 | -138.462,10 |
| 2017 5 | 11.907.657,34 | 21,0 | 2.067.359,47 | 12,1 | 1.280.788,06 |
| 2017 4 | 10.626.869,28 | 4,1 | 421.863,97 | -32,4 | -5.095.986,23 |