| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 14.891.402,06 | -10,0 | -1.648.421,31 | 8,4 | 1.157.159,59 |
| 2018 4 | 13.734.242,47 | 14,7 | 1.761.341,62 | -13,5 | -2.150.276,84 |
| 2018 3 | 15.884.519,31 | 10,7 | 1.532.849,39 | -4,5 | -750.053,47 |
| 2018 2 | 16.634.572,78 | -4,6 | -798.221,39 | -16,5 | -3.276.538,41 |
| 2018 1 | 19.911.111,19 | 6,6 | 1.225.208,15 | 46,6 | 6.324.183,83 |
| 2017 12 | 13.586.927,36 | 4,0 | 527.436,14 | 3,4 | 446.101,69 |
| 2017 11 | 13.140.825,67 | 22,6 | 2.422.791,39 | 4,9 | 615.504,72 |
| 2017 10 | 12.525.320,95 | -1,2 | -147.912,16 | -7,1 | -952.181,10 |
| 2017 9 | 13.477.502,05 | 15,0 | 1.761.219,57 | -11,2 | -1.701.592,55 |
| 2017 8 | 15.179.094,60 | -4,8 | -768.141,45 | -3,0 | -463.718,68 |
| 2017 7 | 15.642.813,28 | -7,6 | -1.292.245,47 | 3,9 | 588.456,05 |
| 2017 6 | 15.054.357,23 | -1,1 | -162.120,98 | -9,0 | -1.485.466,14 |
| 2017 5 | 16.539.823,37 | 20,4 | 2.804.161,48 | 38,1 | 4.566.922,52 |
| 2017 4 | 11.972.900,85 | -18,7 | -2.751.670,97 | -16,6 | -2.378.769,07 |