| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 12.167.213,51 | 8,3 | 934.583,83 | -0,7 | -83.550,95 |
| 2018 4 | 12.250.764,46 | 14,5 | 1.551.455,47 | 1,3 | 156.588,31 |
| 2018 3 | 12.094.176,15 | 1,0 | 120.241,79 | 6,9 | 781.174,40 |
| 2018 2 | 11.313.001,75 | 13,5 | 1.347.503,08 | 4,7 | 505.468,09 |
| 2018 1 | 10.807.533,66 | 5,6 | 569.509,47 | 35,2 | 2.815.516,39 |
| 2017 12 | 7.992.017,27 | 4,9 | 370.542,06 | -28,0 | -3.101.349,79 |
| 2017 11 | 11.093.367,06 | 31,2 | 2.636.853,22 | 10,0 | 1.010.692,52 |
| 2017 10 | 10.082.674,54 | 6,5 | 613.275,20 | 3,0 | 293.086,65 |
| 2017 9 | 9.789.587,89 | 14,6 | 1.248.816,63 | 60,4 | 3.686.722,95 |
| 2017 8 | 6.102.864,94 | 20,3 | 1.029.252,48 | -40,8 | -4.197.364,06 |
| 2017 7 | 10.300.229,00 | 16,8 | 1.480.130,47 | -7,9 | -887.320,53 |
| 2017 6 | 11.187.549,53 | 18,7 | 1.758.379,09 | -0,4 | -45.080,15 |
| 2017 5 | 11.232.629,68 | 2,5 | 271.840,22 | 5,0 | 533.320,69 |
| 2017 4 | 10.699.308,99 | 110,3 | 5.610.675,01 | -10,7 | -1.274.625,37 |