| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 14.287.533,03 | 10,4 | 1.344.742,09 | 8,8 | 1.151.340,33 |
| 2018 4 | 13.136.192,70 | 26,0 | 2.710.862,42 | -16,0 | -2.495.823,64 |
| 2018 3 | 15.632.016,34 | 16,1 | 2.169.062,54 | 7,8 | 1.133.189,31 |
| 2018 2 | 14.498.827,03 | 24,7 | 2.871.254,30 | 3,1 | 428.623,48 |
| 2018 1 | 14.070.203,55 | 20,0 | 2.345.942,71 | 23,8 | 2.708.027,62 |
| 2017 12 | 11.362.175,93 | 20,0 | 1.892.656,18 | -24,7 | -3.729.482,41 |
| 2017 11 | 15.091.658,34 | 38,7 | 4.214.139,79 | 11,2 | 1.521.938,57 |
| 2017 10 | 13.569.719,77 | 13,1 | 1.572.660,57 | 3,5 | 459.902,42 |
| 2017 9 | 13.109.817,35 | 17,7 | 1.966.658,30 | 39,4 | 3.703.119,43 |
| 2017 8 | 9.406.697,92 | 22,6 | 1.735.416,24 | -18,3 | -2.110.753,66 |
| 2017 7 | 11.517.451,58 | 22,6 | 2.119.881,46 | -6,3 | -770.168,43 |
| 2017 6 | 12.287.620,01 | 7,6 | 870.613,16 | -5,1 | -655.170,93 |
| 2017 5 | 12.942.790,94 | 15,7 | 1.754.209,57 | 24,2 | 2.517.460,66 |
| 2017 4 | 10.425.330,28 | -7,1 | -800.629,06 | -22,6 | -3.037.623,52 |