| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.544.599,46 | -29,1 | -4.323.377,31 | 28,7 | 2.348.794,13 |
| 2018 4 | 8.195.805,33 | -2,6 | -215.073,60 | -8,3 | -737.181,99 |
| 2018 3 | 8.932.987,32 | -19,5 | -2.164.297,76 | 23,4 | 1.691.767,30 |
| 2018 2 | 7.241.220,02 | -24,7 | -2.376.803,38 | 0,8 | 53.836,91 |
| 2018 1 | 7.187.383,11 | -17,3 | -1.506.494,92 | -26,5 | -2.591.124,56 |
| 2017 12 | 9.778.507,67 | 2,8 | 265.605,05 | 9,4 | 841.354,41 |
| 2017 11 | 8.937.153,26 | -11,5 | -1.161.951,15 | -15,7 | -1.666.750,34 |
| 2017 10 | 10.603.903,60 | 13,2 | 1.239.568,01 | 8,7 | 844.409,27 |
| 2017 9 | 9.759.494,33 | -5,5 | -567.146,04 | 24,6 | 1.927.184,68 |
| 2017 8 | 7.832.309,65 | 25,7 | 1.603.409,57 | -46,4 | -6.775.371,24 |
| 2017 7 | 14.607.680,89 | 29,4 | 3.321.480,08 | 1,8 | 253.566,62 |
| 2017 6 | 14.354.114,27 | 38,3 | 3.976.139,45 | -3,5 | -513.862,50 |
| 2017 5 | 14.867.976,77 | 36,0 | 3.937.547,87 | 76,8 | 6.457.097,84 |
| 2017 4 | 8.410.878,93 | 6,0 | 478.495,51 | -24,2 | -2.686.406,15 |