| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.538.158,75 | 28,9 | 1.467.403,35 | 35,7 | 1.719.640,30 |
| 2018 4 | 4.818.518,45 | 46,5 | 1.530.418,97 | -51,4 | -5.092.566,94 |
| 2018 3 | 9.911.085,39 | 6,5 | 604.441,64 | 14,4 | 1.247.433,87 |
| 2018 2 | 8.663.651,52 | 33,4 | 2.167.339,18 | 33,5 | 2.175.495,99 |
| 2018 1 | 6.488.155,53 | 47,3 | 2.081.951,03 | 21,6 | 1.151.720,81 |
| 2017 12 | 5.336.434,72 | 3,0 | 154.472,83 | -31,7 | -2.475.157,96 |
| 2017 11 | 7.811.592,68 | 57,7 | 2.857.816,53 | -1,5 | -118.184,95 |
| 2017 10 | 7.929.777,63 | 100,7 | 3.978.304,81 | 55,8 | 2.840.234,26 |
| 2017 9 | 5.089.543,37 | 67,4 | 2.049.549,61 | -7,9 | -435.092,15 |
| 2017 8 | 5.524.635,52 | 85,9 | 2.552.529,40 | -13,7 | -877.433,86 |
| 2017 7 | 6.402.069,38 | 43,1 | 1.928.731,05 | 34,6 | 1.646.520,69 |
| 2017 6 | 4.755.548,69 | -0,7 | -30.905,64 | -6,2 | -315.206,71 |
| 2017 5 | 5.070.755,40 | 14,1 | 627.404,83 | 54,2 | 1.782.655,92 |
| 2017 4 | 3.288.099,48 | -60,3 | -4.993.046,55 | -64,7 | -6.018.544,27 |