| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 14.573.032,75 | 8,2 | 1.104.060,54 | 1,1 | 159.172,51 |
| 2018 4 | 14.413.860,24 | 32,2 | 3.507.718,62 | 5,4 | 735.090,80 |
| 2018 3 | 13.678.769,44 | -5,0 | -719.890,00 | -1,5 | -201.919,12 |
| 2018 2 | 13.880.688,56 | 10,5 | 1.320.255,91 | 23,0 | 2.594.215,20 |
| 2018 1 | 11.286.473,36 | 6,2 | 662.753,06 | -4,8 | -571.297,05 |
| 2017 12 | 11.857.770,41 | 24,1 | 2.303.004,41 | -16,0 | -2.263.139,71 |
| 2017 11 | 14.120.910,12 | 15,2 | 1.860.116,12 | -1,3 | -186.139,84 |
| 2017 10 | 14.307.049,96 | 17,3 | 2.108.635,96 | 22,0 | 2.582.717,41 |
| 2017 9 | 11.724.332,55 | 10,6 | 1.119.630,55 | 12,1 | 1.269.615,94 |
| 2017 8 | 10.454.716,61 | 68,9 | 4.264.809,11 | -22,7 | -3.065.215,67 |
| 2017 7 | 13.519.932,28 | 4,7 | 607.054,28 | -5,1 | -718.752,86 |
| 2017 6 | 14.238.685,14 | 20,9 | 2.464.507,14 | 5,7 | 769.712,93 |
| 2017 5 | 13.468.972,21 | 7,7 | 959.085,21 | 23,5 | 2.562.830,59 |
| 2017 4 | 10.906.141,62 | -9,1 | -1.091.864,38 | -24,3 | -3.492.517,82 |