| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 13.885.850,57 | 12,1 | 1.496.589,20 | 0,3 | 40.497,90 |
| 2018 4 | 13.845.352,67 | 56,4 | 4.994.832,69 | 6,8 | 877.674,31 |
| 2018 3 | 12.967.678,36 | 2,4 | 305.766,94 | 6,9 | 835.612,59 |
| 2018 2 | 12.132.065,77 | 2,9 | 336.262,55 | 6,4 | 726.166,86 |
| 2018 1 | 11.405.898,91 | 14,7 | 1.458.152,42 | 24,8 | 2.262.863,39 |
| 2017 12 | 9.143.035,52 | 17,4 | 1.356.946,94 | -10,5 | -1.069.524,92 |
| 2017 11 | 10.212.560,44 | 6,3 | 600.986,58 | -16,9 | -2.074.588,37 |
| 2017 10 | 12.287.148,81 | 24,4 | 2.407.762,32 | -12,2 | -1.698.965,10 |
| 2017 9 | 13.986.113,91 | 47,1 | 4.478.373,93 | 69,1 | 5.717.248,19 |
| 2017 8 | 8.268.865,72 | 22,4 | 1.510.342,26 | -14,0 | -1.350.369,68 |
| 2017 7 | 9.619.235,40 | 6,0 | 541.113,45 | -7,1 | -734.497,35 |
| 2017 6 | 10.353.732,75 | -10,4 | -1.199.726,69 | -16,4 | -2.035.528,62 |
| 2017 5 | 12.389.261,37 | 51,4 | 4.205.656,38 | 40,0 | 3.538.741,39 |
| 2017 4 | 8.850.519,98 | -4,8 | -442.138,27 | -30,1 | -3.811.391,44 |