| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.601.056,82 | 31,3 | 2.527.734,38 | 38,9 | 2.967.094,17 |
| 2018 4 | 7.633.962,65 | 3,2 | 234.806,66 | -12,2 | -1.058.803,32 |
| 2018 3 | 8.692.765,97 | -15,7 | -1.614.849,33 | -10,5 | -1.020.557,31 |
| 2018 2 | 9.713.323,28 | -11,9 | -1.309.105,68 | -17,7 | -2.088.913,68 |
| 2018 1 | 11.802.236,96 | -9,0 | -1.166.421,55 | 7,9 | 866.051,79 |
| 2017 12 | 10.936.185,17 | -11,2 | -1.374.072,42 | 18,1 | 1.679.144,48 |
| 2017 11 | 9.257.040,69 | -27,7 | -3.548.623,44 | 36,4 | 2.470.637,07 |
| 2017 10 | 6.786.403,62 | -6,6 | -477.922,46 | 48,9 | 2.229.648,58 |
| 2017 9 | 4.556.755,04 | 7,5 | 318.120,78 | -31,2 | -2.068.876,67 |
| 2017 8 | 6.625.631,71 | 7,6 | 465.360,74 | 23,9 | 1.276.469,13 |
| 2017 7 | 5.349.162,58 | -11,6 | -701.400,40 | -28,6 | -2.140.683,45 |
| 2017 6 | 7.489.846,03 | 7,3 | 507.186,40 | -7,2 | -583.476,41 |
| 2017 5 | 8.073.322,44 | -17,8 | -1.744.764,11 | 9,1 | 674.166,45 |
| 2017 4 | 7.399.155,99 | -15,4 | -1.346.263,10 | -28,2 | -2.908.459,31 |