| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.246.394,33 | 75,6 | 2.688.275,43 | 15,2 | 824.259,26 |
| 2018 4 | 5.422.135,07 | 96,0 | 2.655.191,74 | 22,1 | 982.794,12 |
| 2018 3 | 4.439.340,95 | 60,7 | 1.677.553,47 | 16,6 | 630.477,78 |
| 2018 2 | 3.808.863,17 | 75,8 | 1.641.835,51 | -16,3 | -741.840,54 |
| 2018 1 | 4.550.703,71 | 20,8 | 782.808,05 | -76,7 | -14.936.110,17 |
| 2017 12 | 19.486.813,88 | 471,1 | 16.074.685,33 | 516,7 | 16.326.940,73 |
| 2017 11 | 3.159.873,15 | 40,0 | 903.410,53 | -12,8 | -464.819,25 |
| 2017 10 | 3.624.692,40 | 102,9 | 1.837.948,45 | 3,3 | 114.083,02 |
| 2017 9 | 3.510.609,38 | 20,1 | 586.887,19 | 45,7 | 1.101.350,89 |
| 2017 8 | 2.409.258,49 | -5,4 | -138.150,26 | -8,9 | -235.666,04 |
| 2017 7 | 2.644.924,53 | 44,9 | 819.843,59 | 13,0 | 303.535,89 |
| 2017 6 | 2.341.388,64 | -14,4 | -392.517,16 | -34,2 | -1.216.730,26 |
| 2017 5 | 3.558.118,90 | 60,0 | 1.334.840,32 | 28,6 | 791.175,57 |
| 2017 4 | 2.766.943,33 | 5,4 | 140.555,85 | 0,2 | 5.155,85 |