| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 12.128.681,28 | 0,0 | 510,06 | 4,1 | 475.523,60 |
| 2018 4 | 11.653.157,68 | 2,1 | 236.651,31 | 3,8 | 422.109,73 |
| 2018 3 | 11.231.047,95 | -16,5 | -2.222.656,78 | 0,1 | 7.222,57 |
| 2018 2 | 11.223.825,38 | -19,3 | -2.685.773,99 | -9,8 | -1.224.229,02 |
| 2018 1 | 12.448.054,40 | -0,2 | -28.922,18 | -5,0 | -659.053,12 |
| 2017 12 | 13.107.107,52 | 370,5 | 10.321.005,78 | 127,5 | 7.345.958,85 |
| 2017 11 | 5.761.148,67 | 47,8 | 1.863.272,08 | -28,9 | -2.336.652,88 |
| 2017 10 | 8.097.801,55 | 60,0 | 3.035.480,54 | -22,3 | -2.319.205,27 |
| 2017 9 | 10.417.006,82 | 150,1 | 6.251.723,50 | -1,7 | -177.154,15 |
| 2017 8 | 10.594.160,97 | 408,6 | 8.510.990,23 | -0,6 | -61.734,53 |
| 2017 7 | 10.655.895,50 | 230,4 | 7.430.489,24 | 4,6 | 465.907,51 |
| 2017 6 | 10.189.987,99 | 213,1 | 6.935.002,09 | -16,0 | -1.938.183,23 |
| 2017 5 | 12.128.171,22 | 206,1 | 8.165.644,51 | 6,2 | 711.664,85 |
| 2017 4 | 11.416.506,37 | 296,3 | 8.535.644,51 | -15,1 | -2.037.198,36 |