| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 12.405.051,57 | 14,5 | 1.574.152,63 | 33,9 | 3.139.336,52 |
| 2018 4 | 9.265.715,05 | -34,2 | -4.810.095,85 | -28,2 | -3.640.133,63 |
| 2018 3 | 12.905.848,68 | 1,9 | 238.593,23 | -11,8 | -1.719.932,63 |
| 2018 2 | 14.625.781,31 | 29,0 | 3.287.419,57 | 9,4 | 1.260.846,43 |
| 2018 1 | 13.364.934,88 | 37,7 | 3.659.372,85 | 48,7 | 4.375.399,71 |
| 2017 12 | 8.989.535,17 | -2,3 | -207.341,29 | -29,7 | -3.805.872,36 |
| 2017 11 | 12.795.407,53 | 11,5 | 1.316.868,94 | 11,4 | 1.310.540,92 |
| 2017 10 | 11.484.866,61 | 18,5 | 1.791.334,32 | -16,1 | -2.208.405,38 |
| 2017 9 | 13.693.271,99 | -2,7 | -375.818,90 | -6,9 | -1.011.899,68 |
| 2017 8 | 14.705.171,67 | 5,6 | 774.423,24 | -0,6 | -91.187,35 |
| 2017 7 | 14.796.359,02 | 41,2 | 4.320.261,91 | 18,7 | 2.329.936,09 |
| 2017 6 | 12.466.422,93 | 21,3 | 2.189.787,23 | 15,1 | 1.635.523,99 |
| 2017 5 | 10.830.898,94 | -4,9 | -553.349,58 | -23,1 | -3.244.911,96 |
| 2017 4 | 14.075.810,90 | 23,6 | 2.688.972,25 | 11,1 | 1.408.555,45 |