| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.779.698,07 | -14,2 | -1.446.587,95 | 25,6 | 1.791.308,22 |
| 2018 4 | 6.988.389,85 | 2,5 | 171.732,90 | -23,7 | -2.172.382,62 |
| 2018 3 | 9.160.772,47 | -25,0 | -3.053.785,05 | 29,6 | 2.093.306,86 |
| 2018 2 | 7.067.465,61 | -5,3 | -394.398,43 | -7,5 | -574.750,16 |
| 2018 1 | 7.642.215,77 | 21,2 | 1.337.549,77 | 7,9 | 559.863,06 |
| 2017 12 | 7.082.352,71 | 9,5 | 611.258,58 | -24,3 | -2.270.279,68 |
| 2017 11 | 9.352.632,39 | -0,7 | -63.316,30 | -7,4 | -745.376,56 |
| 2017 10 | 10.098.008,95 | 9,2 | 850.365,02 | -18,8 | -2.331.641,24 |
| 2017 9 | 12.429.650,19 | 393,2 | 9.909.373,70 | -3,8 | -493.100,63 |
| 2017 8 | 12.922.750,82 | 131,6 | 7.343.629,45 | 414,4 | 10.410.434,05 |
| 2017 7 | 2.512.316,77 | -70,5 | -5.995.372,61 | -76,3 | -8.103.208,32 |
| 2017 6 | 10.615.525,09 | 29,9 | 2.444.102,91 | 3,8 | 389.239,07 |
| 2017 5 | 10.226.286,02 | 7,9 | 746.231,95 | 50,0 | 3.409.629,07 |
| 2017 4 | 6.816.656,95 | 19,5 | 1.114.267,92 | -44,2 | -5.397.900,57 |