| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 16.436.047,99 | 34,3 | 4.197.026,54 | 8,1 | 1.224.922,64 |
| 2018 4 | 15.211.125,35 | 42,0 | 4.499.159,75 | 2,4 | 351.835,07 |
| 2018 3 | 14.859.290,28 | -3,3 | -513.134,54 | 40,6 | 4.288.083,03 |
| 2018 2 | 10.571.207,25 | -15,0 | -1.860.571,88 | -18,9 | -2.461.653,83 |
| 2018 1 | 13.032.861,08 | 6,6 | 803.928,89 | -21,3 | -3.535.123,91 |
| 2017 12 | 16.567.984,99 | 25,1 | 3.325.413,59 | -7,1 | -1.273.923,16 |
| 2017 11 | 17.841.908,15 | -1,0 | -170.796,93 | 13,6 | 2.128.787,09 |
| 2017 10 | 15.713.121,06 | -18,1 | -3.464.170,11 | -7,8 | -1.328.691,46 |
| 2017 9 | 17.041.812,52 | 27,3 | 3.653.026,95 | 74,7 | 7.285.990,56 |
| 2017 8 | 9.755.821,96 | 77,9 | 4.272.906,18 | -32,9 | -4.772.166,16 |
| 2017 7 | 14.527.988,12 | 35,2 | 3.778.985,37 | 8,8 | 1.178.679,53 |
| 2017 6 | 13.349.308,59 | -11,7 | -1.767.494,05 | 9,1 | 1.110.287,14 |
| 2017 5 | 12.239.021,45 | -0,3 | -33.863,45 | 14,3 | 1.527.055,85 |
| 2017 4 | 10.711.965,60 | 11,2 | 1.080.806,34 | -30,3 | -4.660.459,22 |