| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 15.905.757,75 | 3,6 | 554.377,42 | 13,4 | 1.880.492,53 |
| 2018 4 | 14.025.265,22 | 13,4 | 1.651.331,90 | -2,3 | -331.895,69 |
| 2018 3 | 14.357.160,91 | -4,2 | -627.210,10 | 0,8 | 112.314,08 |
| 2018 2 | 14.244.846,83 | 25,4 | 2.881.742,58 | 14,4 | 1.791.917,64 |
| 2018 1 | 12.452.929,19 | 0,6 | 72.427,49 | -0,8 | -105.621,48 |
| 2017 12 | 12.558.550,67 | 2,8 | 340.947,67 | -17,6 | -2.677.540,19 |
| 2017 11 | 15.236.090,86 | 26,6 | 3.203.416,86 | 8,5 | 1.195.560,37 |
| 2017 10 | 14.040.530,49 | 22,9 | 2.615.713,49 | 8,9 | 1.143.192,90 |
| 2017 9 | 12.897.337,59 | -79,6 | -50.231.146,41 | 0,1 | 6.463,44 |
| 2017 8 | 12.890.874,15 | 37,1 | 3.484.976,15 | -19,0 | -3.021.598,66 |
| 2017 7 | 15.912.472,81 | 53,5 | 5.547.293,81 | 17,5 | 2.369.789,00 |
| 2017 6 | 13.542.683,81 | 14,9 | 1.756.215,81 | -11,8 | -1.808.696,52 |
| 2017 5 | 15.351.380,33 | 25,4 | 3.104.133,33 | 24,1 | 2.977.447,01 |
| 2017 4 | 12.373.933,32 | 25,3 | 2.497.094,32 | -17,4 | -2.610.437,69 |