| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 11.519.301,19 | -12,3 | -1.617.456,18 | 15,5 | 1.547.211,61 |
| 2018 4 | 9.972.089,58 | -5,6 | -589.013,69 | -10,5 | -1.171.897,06 |
| 2018 3 | 11.143.986,64 | -26,9 | -4.102.307,52 | 21,5 | 1.972.460,15 |
| 2018 2 | 9.171.526,49 | -9,3 | -940.881,99 | 0,8 | 76.659,52 |
| 2018 1 | 9.094.866,97 | -5,5 | -532.339,15 | -30,3 | -3.948.766,67 |
| 2017 12 | 13.043.633,64 | -10,5 | -1.535.786,28 | -6,3 | -875.419,53 |
| 2017 11 | 13.919.053,17 | -5,7 | -837.176,09 | 2,2 | 296.857,64 |
| 2017 10 | 13.622.195,53 | -7,0 | -1.029.326,16 | -8,8 | -1.318.756,27 |
| 2017 9 | 14.940.951,80 | -6,1 | -967.421,57 | 1,5 | 226.763,92 |
| 2017 8 | 14.714.187,88 | 2,8 | 402.077,31 | -7,4 | -1.172.440,75 |
| 2017 7 | 15.886.628,63 | 27,2 | 3.399.895,70 | 11,8 | 1.671.795,80 |
| 2017 6 | 14.214.832,83 | 15,0 | 1.854.589,44 | 8,2 | 1.078.075,46 |
| 2017 5 | 13.136.757,37 | 35,5 | 3.442.800,32 | 24,4 | 2.575.654,10 |
| 2017 4 | 10.561.103,27 | -24,5 | -3.421.832,57 | -30,7 | -4.685.190,89 |