| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.679.312,52 | -19,1 | -2.526.864,75 | 14,8 | 1.380.115,80 |
| 2018 4 | 9.299.196,72 | -18,2 | -2.073.234,29 | -2,4 | -225.470,35 |
| 2018 3 | 9.524.667,07 | -16,8 | -1.918.404,80 | -0,5 | -47.160,55 |
| 2018 2 | 9.571.827,62 | 20,1 | 1.603.018,91 | -7,5 | -774.397,41 |
| 2018 1 | 10.346.225,03 | -11,8 | -1.387.297,76 | -5,6 | -610.986,97 |
| 2017 12 | 10.957.212,00 | 5,7 | 592.328,00 | -2,9 | -332.400,13 |
| 2017 11 | 11.289.612,13 | 0,2 | 17.116,13 | 2,0 | 223.247,99 |
| 2017 10 | 11.066.364,14 | 12,1 | 1.189.965,14 | 7,3 | 750.199,56 |
| 2017 9 | 10.316.164,58 | 15,6 | 1.393.102,58 | -3,2 | -340.943,52 |
| 2017 8 | 10.657.108,10 | 13,4 | 1.256.883,10 | 11,3 | 1.078.103,97 |
| 2017 7 | 9.579.004,13 | -12,8 | -1.404.325,87 | -13,3 | -1.469.880,16 |
| 2017 6 | 11.048.884,29 | 16,3 | 1.545.429,29 | -16,3 | -2.157.292,98 |
| 2017 5 | 13.206.177,27 | 34,3 | 3.375.646,27 | 16,1 | 1.833.746,26 |
| 2017 4 | 11.372.431,01 | -3,7 | -441.593,99 | -0,6 | -70.640,86 |