| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.523.380,46 | -18,3 | -2.357.605,58 | -23,7 | -3.267.449,55 |
| 2018 4 | 13.790.830,01 | 34,1 | 3.503.832,93 | 11,0 | 1.371.479,81 |
| 2018 3 | 12.419.350,20 | 10,3 | 1.160.020,92 | 40,5 | 3.578.773,68 |
| 2018 2 | 8.840.576,52 | 9,0 | 732.319,51 | 2,7 | 228.045,36 |
| 2018 1 | 8.612.531,16 | -9,9 | -944.289,05 | 11,6 | 892.541,82 |
| 2017 12 | 7.719.989,34 | -3,3 | -261.296,91 | -21,2 | -2.078.707,06 |
| 2017 11 | 9.798.696,40 | 5,7 | 530.288,09 | -0,3 | -28.911,43 |
| 2017 10 | 9.827.607,83 | 2,4 | 225.383,68 | 1,0 | 100.569,99 |
| 2017 9 | 9.727.037,84 | -6,9 | -721.222,10 | 57,3 | 3.542.846,94 |
| 2017 8 | 6.184.190,90 | 36,6 | 1.656.042,79 | -24,1 | -1.957.781,07 |
| 2017 7 | 8.141.971,97 | -9,0 | -801.666,92 | -20,4 | -2.083.474,81 |
| 2017 6 | 10.225.446,78 | 5,3 | 511.642,57 | -20,6 | -2.655.539,26 |
| 2017 5 | 12.880.986,04 | 32,3 | 3.143.027,17 | 25,2 | 2.593.988,96 |
| 2017 4 | 10.286.997,08 | -8,6 | -969.311,28 | -8,6 | -972.332,20 |