| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 16.143.763,72 | -5,1 | -867.507,08 | -7,3 | -1.277.730,15 |
| 2018 4 | 17.421.493,87 | -37,7 | -10.547.332,13 | 4,7 | 781.814,18 |
| 2018 3 | 16.639.679,69 | -14,6 | -2.836.517,01 | 6,7 | 1.047.792,15 |
| 2018 2 | 15.591.887,54 | -50,3 | -15.763.289,90 | 15,6 | 2.099.433,21 |
| 2018 1 | 13.492.454,33 | -8,3 | -1.215.978,77 | 6,1 | 769.224,11 |
| 2017 12 | 12.723.230,22 | -55,8 | -16.048.519,37 | -50,3 | -12.871.099,60 |
| 2017 11 | 25.594.329,82 | 53,9 | 8.958.914,27 | 55,3 | 9.116.838,14 |
| 2017 10 | 16.477.491,68 | -39,2 | -10.614.407,31 | 10,3 | 1.532.535,35 |
| 2017 9 | 14.944.956,33 | -2,4 | -368.413,80 | -0,9 | -138.491,38 |
| 2017 8 | 15.083.447,71 | -32,8 | -7.359.942,60 | -50,3 | -15.285.063,32 |
| 2017 7 | 30.368.511,03 | 74,1 | 12.920.628,87 | 22,2 | 5.515.336,04 |
| 2017 6 | 24.853.174,99 | -9,5 | -2.606.343,74 | 46,1 | 7.841.904,19 |
| 2017 5 | 17.011.270,80 | 8,5 | 1.336.865,90 | -39,2 | -10.957.555,20 |
| 2017 4 | 27.968.826,00 | 72,4 | 11.748.535,65 | 43,6 | 8.492.629,30 |