| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 13.100.485,84 | -19,6 | -3.191.056,50 | -14,2 | -2.175.250,61 |
| 2018 4 | 15.275.736,45 | 19,7 | 2.518.798,77 | -8,5 | -1.411.669,90 |
| 2018 3 | 16.687.406,35 | 11,6 | 1.733.589,04 | 46,5 | 5.296.786,92 |
| 2018 2 | 11.390.619,43 | -5,8 | -703.928,85 | 3,6 | 396.159,64 |
| 2018 1 | 10.994.459,79 | 23,2 | 2.069.111,69 | -36,3 | -6.269.240,99 |
| 2017 12 | 17.263.700,78 | 30,8 | 4.060.368,78 | 12,2 | 1.870.768,15 |
| 2017 11 | 15.392.932,63 | 9,4 | 1.318.242,63 | -11,5 | -1.991.679,87 |
| 2017 10 | 17.384.612,50 | 17,4 | 2.570.830,50 | 22,2 | 3.160.606,68 |
| 2017 9 | 14.224.005,82 | -35,6 | -7.867.048,18 | 7,5 | 988.450,01 |
| 2017 8 | 13.235.555,81 | 93,1 | 6.379.849,81 | -10,2 | -1.504.551,97 |
| 2017 7 | 14.740.107,78 | -1,6 | -233.637,22 | 2,3 | 324.239,96 |
| 2017 6 | 14.415.867,82 | -13,6 | -2.270.356,18 | -11,5 | -1.875.674,52 |
| 2017 5 | 16.291.542,34 | -8,1 | -1.430.007,66 | 27,7 | 3.534.604,66 |
| 2017 4 | 12.756.937,68 | -28,3 | -5.036.086,32 | -14,7 | -2.196.879,63 |