| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.920.405,14 | -1,7 | -137.305,18 | 3,5 | 266.530,01 |
| 2018 4 | 7.653.875,13 | 18,9 | 1.216.861,50 | -7,0 | -571.381,26 |
| 2018 3 | 8.225.256,39 | 11,6 | 853.997,45 | -8,7 | -784.132,32 |
| 2018 2 | 9.009.388,71 | 21,3 | 1.578.686,98 | 4,4 | 378.721,19 |
| 2018 1 | 8.630.667,52 | 8,0 | 639.220,73 | 28,7 | 1.926.421,73 |
| 2017 12 | 6.704.245,79 | 8,0 | 495.888,00 | -15,2 | -1.199.942,95 |
| 2017 11 | 7.904.188,74 | 10,1 | 723.449,00 | -5,1 | -426.979,64 |
| 2017 10 | 8.331.168,38 | 15,8 | 1.136.074,81 | -1,1 | -96.047,46 |
| 2017 9 | 8.427.215,84 | 19,2 | 1.354.590,80 | 20,5 | 1.435.009,53 |
| 2017 8 | 6.992.206,31 | 11,6 | 726.676,58 | -17,8 | -1.513.564,53 |
| 2017 7 | 8.505.770,84 | 12,0 | 910.983,54 | 8,2 | 645.045,47 |
| 2017 6 | 7.860.725,37 | -5,0 | -411.892,29 | -2,4 | -196.984,95 |
| 2017 5 | 8.057.710,32 | 2,0 | 159.295,71 | 25,2 | 1.620.696,69 |
| 2017 4 | 6.437.013,63 | -11,7 | -856.533,55 | -12,7 | -934.245,31 |