| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 11.943.351,96 | 1,8 | 209.443,54 | 14,0 | 1.462.273,53 |
| 2018 4 | 10.481.078,43 | 25,6 | 2.133.438,41 | -11,5 | -1.359.660,59 |
| 2018 3 | 11.840.739,02 | 2,8 | 322.180,39 | 9,1 | 986.426,30 |
| 2018 2 | 10.854.312,72 | 18,6 | 1.701.282,31 | -1,9 | -211.651,59 |
| 2018 1 | 11.065.964,31 | 8,2 | 841.410,58 | 35,7 | 2.911.695,16 |
| 2017 12 | 8.154.269,15 | -12,2 | -1.128.668,91 | -25,4 | -2.774.413,00 |
| 2017 11 | 10.928.682,15 | 21,7 | 1.950.599,08 | 22,7 | 2.019.282,69 |
| 2017 10 | 8.909.399,46 | -6,2 | -591.851,79 | -3,6 | -330.528,18 |
| 2017 9 | 9.239.927,64 | 0,6 | 50.758,24 | -12,1 | -1.274.578,02 |
| 2017 8 | 10.514.505,66 | 29,3 | 2.383.236,60 | 1,9 | 192.768,18 |
| 2017 7 | 10.321.737,48 | 9,4 | 884.638,40 | 4,8 | 475.605,40 |
| 2017 6 | 9.846.132,08 | -10,5 | -1.153.486,08 | -16,1 | -1.887.776,34 |
| 2017 5 | 11.733.908,42 | 14,6 | 1.493.664,86 | 40,6 | 3.386.268,40 |
| 2017 4 | 8.347.640,02 | -24,4 | -2.697.357,79 | -27,5 | -3.170.918,61 |