| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.562.001,33 | -1,0 | -58.177,75 | -24,8 | -1.831.645,78 |
| 2018 4 | 7.393.647,11 | 20,3 | 1.245.337,50 | -9,1 | -744.002,81 |
| 2018 3 | 8.137.649,92 | 6,5 | 498.288,34 | 4,5 | 348.412,19 |
| 2018 2 | 7.789.237,73 | 61,3 | 2.958.841,39 | 5,3 | 392.986,52 |
| 2018 1 | 7.396.251,21 | -5,3 | -417.230,28 | -0,8 | -62.246,37 |
| 2017 12 | 7.458.497,58 | -17,9 | -1.623.824,36 | -58,4 | -10.453.054,96 |
| 2017 11 | 17.911.552,54 | -9,4 | -1.867.349,20 | 22,4 | 3.273.978,01 |
| 2017 10 | 14.637.574,53 | -19,9 | -3.632.124,61 | 214,7 | 9.986.575,43 |
| 2017 9 | 4.650.999,10 | -21,5 | -1.273.613,07 | 43,2 | 1.403.692,46 |
| 2017 8 | 3.247.306,64 | -54,1 | -3.822.788,22 | -35,5 | -1.783.693,66 |
| 2017 7 | 5.031.000,30 | -24,4 | -1.622.937,71 | 3,2 | 154.280,74 |
| 2017 6 | 4.876.719,56 | -38,5 | -3.055.193,89 | -13,2 | -743.459,52 |
| 2017 5 | 5.620.179,08 | -13,9 | -903.990,48 | -8,6 | -528.130,53 |
| 2017 4 | 6.148.309,61 | -48,6 | -5.811.439,26 | -19,5 | -1.491.051,97 |