| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 16.471.037,40 | -8,5 | -1.522.391,17 | 6,0 | 925.340,97 |
| 2018 4 | 15.545.696,43 | 18,9 | 2.465.788,57 | 2,3 | 355.450,16 |
| 2018 3 | 15.190.246,27 | -9,3 | -1.548.122,10 | -5,3 | -841.259,13 |
| 2018 2 | 16.031.505,40 | 20,6 | 2.734.629,50 | 0,4 | 67.239,74 |
| 2018 1 | 15.964.265,66 | 11,6 | 1.659.444,43 | 47,5 | 5.142.791,76 |
| 2017 12 | 10.821.473,90 | -10,8 | -1.303.256,58 | -29,9 | -4.609.010,85 |
| 2017 11 | 15.430.484,75 | 13,4 | 1.826.743,96 | 11,3 | 1.563.330,31 |
| 2017 10 | 13.867.154,44 | -7,3 | -1.093.694,75 | -10,4 | -1.612.160,07 |
| 2017 9 | 15.479.314,51 | 7,0 | 1.005.997,04 | 45,0 | 4.805.758,88 |
| 2017 8 | 10.673.555,63 | 3,1 | 325.428,66 | -32,3 | -5.081.724,38 |
| 2017 7 | 15.755.280,01 | 11,5 | 1.630.134,82 | 4,7 | 713.639,64 |
| 2017 6 | 15.041.640,37 | -6,7 | -1.086.282,17 | -16,4 | -2.951.788,20 |
| 2017 5 | 17.993.428,57 | 28,2 | 3.953.656,69 | 37,6 | 4.913.520,71 |
| 2017 4 | 13.079.907,86 | -7,2 | -1.008.456,76 | -21,9 | -3.658.460,51 |