| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 11.317.126,67 | -33,4 | -5.683.561,10 | -21,4 | -3.073.963,41 |
| 2018 4 | 14.391.090,08 | -29,6 | -6.035.442,90 | 1,9 | 263.337,97 |
| 2018 3 | 14.127.752,11 | -9,7 | -1.511.567,90 | 16,3 | 1.981.522,23 |
| 2018 2 | 12.146.229,88 | 2,5 | 292.104,39 | -15,1 | -2.157.423,04 |
| 2018 1 | 14.303.652,92 | 3,9 | 534.064,50 | -20,6 | -3.700.801,63 |
| 2017 12 | 18.004.454,55 | 12,0 | 1.921.158,55 | 34,2 | 4.587.395,02 |
| 2017 11 | 13.417.059,53 | 9,7 | 1.184.678,53 | -2,6 | -352.697,45 |
| 2017 10 | 13.769.756,98 | 21,8 | 2.464.440,98 | 2,0 | 275.388,03 |
| 2017 9 | 13.494.368,95 | -3,9 | -542.930,05 | 38,1 | 3.721.316,14 |
| 2017 8 | 9.773.052,81 | -10,1 | -1.100.805,19 | -11,7 | -1.293.830,41 |
| 2017 7 | 11.066.883,22 | -21,3 | -2.985.435,78 | -30,9 | -4.937.784,69 |
| 2017 6 | 16.004.667,91 | 16,9 | 2.313.294,91 | -5,9 | -996.019,86 |
| 2017 5 | 17.000.687,77 | 39,0 | 4.773.766,77 | -16,8 | -3.425.845,21 |
| 2017 4 | 20.426.532,98 | 23,8 | 3.931.546,98 | 30,6 | 4.787.212,97 |