| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 13.999.310,62 | -1,7 | -239.450,65 | -16,2 | -2.700.408,62 |
| 2018 4 | 16.699.719,24 | 41,4 | 4.889.338,24 | 7,7 | 1.195.491,30 |
| 2018 3 | 15.504.227,94 | -2,1 | -333.396,19 | 3,6 | 533.694,42 |
| 2018 2 | 14.970.533,52 | -0,2 | -27.068,43 | 0,0 | 3.332,82 |
| 2018 1 | 14.967.200,70 | 28,8 | 3.349.196,94 | 32,3 | 3.656.315,14 |
| 2017 12 | 11.310.885,56 | -9,9 | -1.238.971,44 | -19,5 | -2.733.487,04 |
| 2017 11 | 14.044.372,60 | -2,0 | -291.017,40 | -19,8 | -3.471.283,33 |
| 2017 10 | 17.515.655,93 | 32,1 | 4.260.492,93 | 35,8 | 4.616.989,01 |
| 2017 9 | 12.898.666,92 | 9,1 | 1.073.505,92 | -11,7 | -1.710.746,38 |
| 2017 8 | 14.609.413,30 | 8,3 | 1.123.110,30 | 53,7 | 5.103.974,91 |
| 2017 7 | 9.505.438,39 | 7,3 | 647.022,39 | -31,2 | -4.318.194,90 |
| 2017 6 | 13.823.633,29 | 20,3 | 2.333.749,29 | -2,9 | -415.127,98 |
| 2017 5 | 14.238.761,27 | -8,8 | -1.372.802,73 | 20,6 | 2.428.380,27 |
| 2017 4 | 11.810.381,00 | -14,1 | -1.937.499,00 | -25,4 | -4.027.243,13 |