| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 12.734.625,37 | -5,9 | -798.409,02 | 5,7 | 691.565,53 |
| 2018 4 | 12.043.059,84 | 11,7 | 1.264.579,68 | -2,8 | -346.269,18 |
| 2018 3 | 12.389.329,02 | -6,7 | -887.952,89 | 15,7 | 1.682.304,05 |
| 2018 2 | 10.707.024,97 | -21,5 | -2.934.486,67 | -13,5 | -1.671.061,22 |
| 2018 1 | 12.378.086,19 | 3,9 | 459.446,39 | 20,7 | 2.121.065,12 |
| 2017 12 | 10.257.021,07 | 13,8 | 1.240.353,86 | -16,7 | -2.058.562,31 |
| 2017 11 | 12.315.583,38 | 1,2 | 145.004,59 | -13,1 | -1.863.383,52 |
| 2017 10 | 14.178.966,90 | 23,6 | 2.710.480,79 | 11,7 | 1.488.646,97 |
| 2017 9 | 12.690.319,93 | -0,8 | -96.953,81 | 22,0 | 2.289.841,45 |
| 2017 8 | 10.400.478,48 | 1,8 | 188.201,67 | -37,3 | -6.179.484,09 |
| 2017 7 | 16.579.962,57 | 9,0 | 1.371.551,87 | 21,2 | 2.899.555,29 |
| 2017 6 | 13.680.407,28 | -0,5 | -63.302,91 | 1,1 | 147.372,89 |
| 2017 5 | 13.533.034,39 | 5,8 | 744.112,58 | 25,6 | 2.754.554,23 |
| 2017 4 | 10.778.480,16 | -23,0 | -3.215.356,50 | -18,8 | -2.498.801,75 |