| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.218.688,85 | 0,0 | -1.444,33 | 9,0 | 596.059,23 |
| 2018 4 | 6.622.629,62 | -29,5 | -2.771.915,09 | -24,9 | -2.196.958,37 |
| 2018 3 | 8.819.587,99 | 1,6 | 136.887,53 | 35,5 | 2.311.304,60 |
| 2018 2 | 6.508.283,39 | -38,5 | -4.072.547,06 | -35,3 | -3.547.136,12 |
| 2018 1 | 10.055.419,51 | 24,9 | 2.005.390,12 | 35,5 | 2.633.293,09 |
| 2017 12 | 7.422.126,42 | 47,1 | 2.375.565,41 | -28,6 | -2.966.204,33 |
| 2017 11 | 10.388.330,75 | 46,4 | 3.292.016,36 | 4,7 | 470.312,78 |
| 2017 10 | 9.918.017,97 | 103,9 | 5.054.449,09 | 26,5 | 2.079.080,35 |
| 2017 9 | 7.838.937,62 | -20,5 | -2.023.452,58 | -23,9 | -2.465.056,94 |
| 2017 8 | 10.303.994,56 | 69,2 | 4.214.077,04 | 14,3 | 1.290.252,29 |
| 2017 7 | 9.013.742,27 | 14,7 | 1.155.331,33 | 1,2 | 104.530,92 |
| 2017 6 | 8.909.211,35 | 22,9 | 1.658.294,22 | 23,4 | 1.689.078,17 |
| 2017 5 | 7.220.133,18 | 42,8 | 2.164.261,61 | -23,2 | -2.174.411,53 |
| 2017 4 | 9.394.544,71 | 57,1 | 3.413.163,58 | 8,2 | 711.844,25 |