| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.789.315,79 | 2,7 | 203.209,92 | 40,1 | 2.231.162,85 |
| 2018 4 | 5.558.152,94 | 27,3 | 1.190.084,41 | 48,1 | 1.805.714,67 |
| 2018 3 | 3.752.438,27 | -50,9 | -3.892.104,22 | 9,2 | 314.804,81 |
| 2018 2 | 3.437.633,46 | -22,1 | -976.503,87 | -26,3 | -1.224.711,97 |
| 2018 1 | 4.662.345,43 | -10,8 | -562.320,98 | -7,0 | -349.311,35 |
| 2017 12 | 5.011.656,78 | -39,8 | -3.307.666,91 | -22,4 | -1.446.902,62 |
| 2017 11 | 6.458.559,40 | -40,8 | -4.444.560,58 | 115,4 | 3.459.473,45 |
| 2017 10 | 2.999.085,95 | -57,0 | -3.977.117,53 | -9,7 | -320.934,60 |
| 2017 9 | 3.320.020,55 | -44,4 | -2.655.271,27 | 77,3 | 1.447.303,22 |
| 2017 8 | 1.872.717,33 | -37,9 | -1.141.352,80 | -50,3 | -1.893.255,32 |
| 2017 7 | 3.765.972,65 | -40,8 | -2.597.019,78 | -57,7 | -5.127.330,95 |
| 2017 6 | 8.893.303,60 | 13,8 | 1.078.405,11 | 17,2 | 1.307.197,73 |
| 2017 5 | 7.586.105,87 | 1,4 | 103.738,32 | 73,7 | 3.218.037,34 |
| 2017 4 | 4.368.068,53 | -64,8 | -8.032.060,13 | -42,9 | -3.276.473,96 |