| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 11.409.890,90 | 2,7 | 295.084,25 | -3,3 | -386.793,29 |
| 2018 4 | 11.796.684,19 | 11,0 | 1.170.495,34 | 7,6 | 837.032,24 |
| 2018 3 | 10.959.651,95 | -5,2 | -604.962,42 | 2,8 | 294.711,52 |
| 2018 2 | 10.664.940,43 | -4,0 | -448.324,70 | 1,1 | 113.817,06 |
| 2018 1 | 10.551.123,37 | 24,8 | 2.096.957,27 | 27,4 | 2.267.852,65 |
| 2017 12 | 8.283.270,72 | -4,3 | -368.359,85 | -24,6 | -2.700.755,46 |
| 2017 11 | 10.984.026,18 | 8,9 | 899.800,51 | 1,5 | 162.068,37 |
| 2017 10 | 10.821.957,81 | 15,3 | 1.437.611,73 | 1,2 | 123.890,44 |
| 2017 9 | 10.698.067,37 | -2,3 | -253.485,08 | 0,3 | 30.968,65 |
| 2017 8 | 10.667.098,72 | 23,7 | 2.042.331,10 | -7,9 | -919.123,28 |
| 2017 7 | 11.586.222,00 | 8,3 | 891.824,31 | 4,6 | 506.650,65 |
| 2017 6 | 11.079.571,35 | 4,5 | 479.673,53 | -0,3 | -35.235,30 |
| 2017 5 | 11.114.806,65 | 15,4 | 1.484.896,44 | 4,6 | 488.617,80 |
| 2017 4 | 10.626.188,85 | -9,0 | -1.050.373,14 | -8,1 | -938.425,52 |