| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 9.558.143,85 | 35,8 | 2.519.154,50 | 15,3 | 1.270.858,86 |
| 2018 4 | 8.287.284,99 | 37,2 | 2.247.545,14 | 22,4 | 1.518.180,81 |
| 2018 3 | 6.769.104,18 | -4,1 | -287.117,21 | 13,1 | 784.138,37 |
| 2018 2 | 5.984.965,81 | 8,8 | 482.200,99 | 36,5 | 1.598.635,89 |
| 2018 1 | 4.386.329,92 | 9,3 | 372.338,15 | -2,0 | -88.502,74 |
| 2017 12 | 4.474.832,66 | 2,5 | 110.529,31 | -41,8 | -3.217.862,40 |
| 2017 11 | 7.692.695,06 | 59,7 | 2.876.518,20 | -9,1 | -770.025,89 |
| 2017 10 | 8.462.720,95 | 70,3 | 3.492.149,50 | 26,5 | 1.773.729,79 |
| 2017 9 | 6.688.991,16 | 17,0 | 971.490,39 | -10,9 | -815.583,76 |
| 2017 8 | 7.504.574,92 | 52,5 | 2.582.427,03 | 75,3 | 3.223.144,11 |
| 2017 7 | 4.281.430,81 | -1,5 | -64.352,48 | 3,5 | 145.312,23 |
| 2017 6 | 4.136.118,58 | 26,6 | 869.623,27 | -41,2 | -2.902.870,77 |
| 2017 5 | 7.038.989,35 | 8,8 | 570.846,13 | 16,5 | 999.249,50 |
| 2017 4 | 6.039.739,85 | 19,3 | 978.999,49 | -14,4 | -1.016.481,54 |