| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.205.009,22 | 1,1 | 89.865,33 | -4,0 | -337.933,68 |
| 2018 4 | 8.542.942,90 | 5,8 | 464.409,52 | -9,2 | -867.164,05 |
| 2018 3 | 9.410.106,95 | 3,5 | 321.578,39 | -14,0 | -1.529.691,64 |
| 2018 2 | 10.939.798,59 | 66,1 | 4.352.477,26 | -4,2 | -483.429,94 |
| 2018 1 | 11.423.228,53 | 39,1 | 3.212.628,77 | 26,2 | 2.368.379,25 |
| 2017 12 | 9.054.849,28 | 44,9 | 2.803.470,58 | 13,4 | 1.069.383,22 |
| 2017 11 | 7.985.466,06 | 6,6 | 495.525,88 | -25,4 | -2.716.138,82 |
| 2017 10 | 10.701.604,88 | 21,7 | 1.908.865,38 | 19,4 | 1.740.797,11 |
| 2017 9 | 8.960.807,77 | -9,2 | -906.008,58 | -5,1 | -477.721,13 |
| 2017 8 | 9.438.528,90 | 21,6 | 1.676.431,89 | -11,3 | -1.196.981,66 |
| 2017 7 | 10.635.510,56 | 44,5 | 3.273.071,84 | 26,1 | 2.202.701,07 |
| 2017 6 | 8.432.809,49 | -1,0 | -86.231,63 | 3,9 | 317.665,60 |
| 2017 5 | 8.115.143,89 | 24,4 | 1.590.474,97 | 0,5 | 36.610,51 |
| 2017 4 | 8.078.533,38 | 0,3 | 26.600,26 | -11,1 | -1.009.995,18 |