| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.593.138,96 | -12,4 | -1.212.064,86 | -12,3 | -1.209.549,89 |
| 2018 4 | 9.802.688,85 | 36,9 | 2.643.705,62 | 2,3 | 221.462,12 |
| 2018 3 | 9.581.226,73 | 6,9 | 617.065,86 | -10,4 | -1.108.559,90 |
| 2018 2 | 10.689.786,63 | -0,1 | -15.160,73 | 46,9 | 3.410.598,47 |
| 2018 1 | 7.279.188,16 | -41,6 | -5.192.542,72 | 35,0 | 1.887.768,49 |
| 2017 12 | 5.391.419,67 | -31,2 | -2.448.117,06 | -20,8 | -1.415.568,25 |
| 2017 11 | 6.806.987,92 | 32,5 | 1.668.516,59 | 22,5 | 1.250.376,69 |
| 2017 10 | 5.556.611,23 | 29,3 | 1.258.617,03 | -9,2 | -564.996,62 |
| 2017 9 | 6.121.607,85 | -44,4 | -4.891.445,34 | -11,5 | -793.007,57 |
| 2017 8 | 6.914.615,42 | -8,2 | -614.035,25 | 8,0 | 514.493,07 |
| 2017 7 | 6.400.122,35 | -15,9 | -1.213.772,78 | -22,0 | -1.799.496,10 |
| 2017 6 | 8.199.618,45 | -6,5 | -569.255,25 | -16,4 | -1.605.585,37 |
| 2017 5 | 9.805.203,82 | 28,9 | 2.199.682,65 | 37,0 | 2.646.220,59 |
| 2017 4 | 7.158.983,23 | -2,8 | -202.605,51 | -20,1 | -1.805.177,64 |