| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.500.389,39 | -4,8 | -531.517,44 | -19,5 | -2.549.640,19 |
| 2018 4 | 13.050.029,58 | 58,1 | 4.794.462,80 | 16,7 | 1.865.757,68 |
| 2018 3 | 11.184.271,90 | 33,0 | 2.774.531,96 | -13,2 | -1.707.384,40 |
| 2018 2 | 12.891.656,30 | 39,7 | 3.663.422,56 | 13,2 | 1.506.828,57 |
| 2018 1 | 11.384.827,73 | 45,1 | 3.540.270,90 | 12,5 | 1.262.964,10 |
| 2017 12 | 10.121.863,63 | 51,8 | 3.451.948,57 | -29,6 | -4.253.039,40 |
| 2017 11 | 14.374.903,03 | 65,0 | 5.660.382,22 | 41,6 | 4.223.058,44 |
| 2017 10 | 10.151.844,59 | 27,3 | 2.179.031,27 | 15,4 | 1.357.678,49 |
| 2017 9 | 8.794.166,10 | -9,3 | -901.336,15 | 46,5 | 2.791.847,14 |
| 2017 8 | 6.002.318,96 | -21,9 | -1.681.715,15 | -18,7 | -1.378.549,78 |
| 2017 7 | 7.380.868,74 | 30,1 | 1.709.086,70 | -6,4 | -503.769,32 |
| 2017 6 | 7.884.638,06 | -9,3 | -811.992,72 | -28,5 | -3.147.268,77 |
| 2017 5 | 11.031.906,83 | -1,9 | -218.434,25 | 33,6 | 2.776.340,05 |
| 2017 4 | 8.255.566,78 | 5,0 | 396.246,64 | -1,8 | -154.173,16 |