| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 16.790.522,18 | 23,2 | 3.162.760,21 | 10,8 | 1.639.005,55 |
| 2018 4 | 15.151.516,63 | 38,3 | 4.195.690,02 | 6,6 | 934.251,89 |
| 2018 3 | 14.217.264,74 | 19,0 | 2.272.672,05 | 13,6 | 1.704.722,29 |
| 2018 2 | 12.512.542,45 | 19,1 | 2.007.143,29 | 7,8 | 901.971,06 |
| 2018 1 | 11.610.571,39 | 14,0 | 1.428.208,97 | 8,6 | 916.257,37 |
| 2017 12 | 10.694.314,02 | -1,3 | -143.541,94 | -20,7 | -2.790.046,16 |
| 2017 11 | 13.484.360,18 | 15,6 | 1.819.391,83 | 0,8 | 99.866,26 |
| 2017 10 | 13.384.493,92 | -2,5 | -346.645,59 | 1,9 | 253.709,50 |
| 2017 9 | 13.130.784,42 | 3,0 | 382.619,04 | 20,9 | 2.273.578,49 |
| 2017 8 | 10.857.205,93 | 1,2 | 126.309,91 | -11,6 | -1.429.333,31 |
| 2017 7 | 12.286.539,24 | -1,8 | -230.032,45 | -10,4 | -1.432.930,28 |
| 2017 6 | 13.719.469,52 | 1,3 | 179.361,65 | 0,7 | 91.707,55 |
| 2017 5 | 13.627.761,97 | 9,3 | 1.154.357,51 | 24,4 | 2.671.935,36 |
| 2017 4 | 10.955.826,61 | -21,2 | -2.951.814,30 | -8,3 | -988.766,08 |