| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.535.833,82 | 2,8 | 289.103,19 | 6,5 | 646.309,82 |
| 2018 4 | 9.889.524,00 | 28,5 | 2.191.177,60 | 17,0 | 1.437.319,79 |
| 2018 3 | 8.452.204,21 | -12,4 | -1.190.425,10 | 7,3 | 576.127,58 |
| 2018 2 | 7.876.076,63 | -8,3 | -709.940,18 | 19,7 | 1.296.015,31 |
| 2018 1 | 6.580.061,32 | -24,3 | -2.113.404,75 | 12,3 | 718.914,10 |
| 2017 12 | 5.861.147,22 | -31,2 | -2.662.131,26 | -18,3 | -1.314.653,89 |
| 2017 11 | 7.175.801,11 | -23,6 | -2.219.545,70 | -9,6 | -765.651,29 |
| 2017 10 | 7.941.452,40 | -12,4 | -1.120.379,59 | 54,5 | 2.801.834,84 |
| 2017 9 | 5.139.617,56 | -25,9 | -1.795.526,08 | -16,7 | -1.029.012,56 |
| 2017 8 | 6.168.630,12 | -6,7 | -440.067,48 | -27,0 | -2.277.031,76 |
| 2017 7 | 8.445.661,88 | -12,4 | -1.192.761,80 | -11,1 | -1.057.443,34 |
| 2017 6 | 9.503.105,22 | -3,1 | -307.663,36 | -7,3 | -743.625,41 |
| 2017 5 | 10.246.730,63 | 3,8 | 370.266,74 | 33,1 | 2.548.384,23 |
| 2017 4 | 7.698.346,40 | -33,6 | -3.888.152,30 | -20,2 | -1.944.282,91 |