| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 18.057.565,64 | 7,2 | 1.204.662,21 | 11,0 | 1.792.314,35 |
| 2018 4 | 16.265.251,29 | 42,6 | 4.856.466,66 | 6,7 | 1.023.074,74 |
| 2018 3 | 15.242.176,55 | -2,7 | -414.242,56 | -3,5 | -554.064,59 |
| 2018 2 | 15.796.241,14 | 12,2 | 1.720.683,76 | -5,3 | -879.907,74 |
| 2018 1 | 16.676.148,88 | 0,8 | 138.780,56 | 20,6 | 2.843.626,10 |
| 2017 12 | 13.832.522,78 | -7,5 | -1.117.687,22 | -19,0 | -3.245.085,26 |
| 2017 11 | 17.077.608,04 | 1,2 | 196.858,04 | -5,6 | -1.018.430,57 |
| 2017 10 | 18.096.038,61 | 32,6 | 4.451.074,61 | 9,8 | 1.616.968,97 |
| 2017 9 | 16.479.069,64 | 4,1 | 655.095,64 | 31,1 | 3.908.482,46 |
| 2017 8 | 12.570.587,18 | 0,3 | 37.088,18 | -21,8 | -3.494.000,14 |
| 2017 7 | 16.064.587,32 | 7,6 | 1.134.808,32 | -0,2 | -28.604,29 |
| 2017 6 | 16.093.191,61 | 6,3 | 948.723,61 | -4,5 | -759.711,82 |
| 2017 5 | 16.852.903,43 | 18,4 | 2.618.493,43 | 47,7 | 5.444.118,80 |
| 2017 4 | 11.408.784,63 | -25,6 | -3.925.023,37 | -27,1 | -4.247.634,48 |