| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.912.844,99 | 16,1 | 1.236.734,97 | 16,2 | 1.242.156,11 |
| 2018 4 | 7.670.688,88 | 10,1 | 705.566,83 | 14,0 | 938.787,04 |
| 2018 3 | 6.731.901,84 | -8,2 | -599.240,81 | 10,1 | 614.800,93 |
| 2018 2 | 6.117.100,91 | 5,1 | 297.250,69 | 8,7 | 490.972,21 |
| 2018 1 | 5.626.128,70 | 9,5 | 487.917,83 | -7,5 | -457.603,50 |
| 2017 12 | 6.083.732,20 | 11,4 | 623.094,10 | -38,2 | -3.767.588,24 |
| 2017 11 | 9.851.320,44 | 5,3 | 494.922,54 | -8,3 | -893.640,01 |
| 2017 10 | 10.744.960,45 | 41,9 | 3.174.224,87 | 47,7 | 3.470.226,50 |
| 2017 9 | 7.274.733,95 | -10,4 | -845.269,00 | -4,1 | -312.816,37 |
| 2017 8 | 7.587.550,32 | 6,9 | 490.243,36 | -10,5 | -885.178,27 |
| 2017 7 | 8.472.728,59 | 21,6 | 1.506.863,40 | 1,3 | 107.012,40 |
| 2017 6 | 8.365.716,19 | -10,4 | -974.280,36 | 9,0 | 689.606,17 |
| 2017 5 | 7.676.110,02 | 28,3 | 1.695.244,41 | 10,2 | 710.987,97 |
| 2017 4 | 6.965.122,05 | -1,6 | -111.950,77 | -5,0 | -366.020,60 |