| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.822.447,29 | 24,1 | 1.713.035,79 | 17,3 | 1.301.926,13 |
| 2018 4 | 7.520.521,16 | 18,4 | 1.168.576,78 | -42,5 | -5.566.549,23 |
| 2018 3 | 13.087.070,39 | 58,7 | 4.841.447,57 | 75,1 | 5.613.276,40 |
| 2018 2 | 7.473.793,99 | 17,3 | 1.102.776,22 | 61,8 | 2.854.971,81 |
| 2018 1 | 4.618.822,18 | -46,6 | -4.022.692,26 | -19,9 | -1.147.406,25 |
| 2017 12 | 5.766.228,43 | 19,9 | 957.646,05 | -23,9 | -1.807.173,44 |
| 2017 11 | 7.573.401,87 | -44,7 | -6.130.160,18 | -40,1 | -5.063.768,22 |
| 2017 10 | 12.637.170,09 | -4,2 | -560.067,17 | 121,5 | 6.932.879,07 |
| 2017 9 | 5.704.291,02 | -10,6 | -678.223,33 | 94,3 | 2.768.665,78 |
| 2017 8 | 2.935.625,24 | -54,2 | -3.479.296,45 | -62,2 | -4.836.910,35 |
| 2017 7 | 7.772.535,59 | -50,4 | -7.893.747,33 | -12,1 | -1.074.246,77 |
| 2017 6 | 8.846.782,36 | -48,2 | -8.222.207,32 | 24,4 | 1.737.370,86 |
| 2017 5 | 7.109.411,50 | -12,3 | -1.000.781,14 | 11,9 | 757.467,12 |
| 2017 4 | 6.351.944,38 | -31,5 | -2.914.918,55 | -23,0 | -1.893.678,44 |