| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.711.113,83 | -17,8 | -1.888.110,53 | 45,5 | 2.725.421,96 |
| 2018 4 | 5.985.691,87 | 42,1 | 1.773.002,80 | -2,9 | -180.949,70 |
| 2018 3 | 6.166.641,57 | 34,8 | 1.592.472,13 | -49,5 | -6.053.985,47 |
| 2018 2 | 12.220.627,04 | 107,1 | 6.320.367,28 | 135,7 | 7.036.558,39 |
| 2018 1 | 5.184.068,65 | -8,3 | -469.828,11 | -16,8 | -1.046.917,59 |
| 2017 12 | 6.230.986,24 | 67,2 | 2.503.946,36 | -23,1 | -1.872.590,17 |
| 2017 11 | 8.103.576,41 | 95,5 | 3.957.976,17 | -18,4 | -1.824.647,96 |
| 2017 10 | 9.928.224,37 | 89,9 | 4.700.823,42 | 137,0 | 5.739.106,38 |
| 2017 9 | 4.189.117,99 | -5,9 | -264.476,01 | -24,3 | -1.344.082,98 |
| 2017 8 | 5.533.200,97 | -2,8 | -159.381,02 | -33,3 | -2.763.142,75 |
| 2017 7 | 8.296.343,72 | 33,5 | 2.079.695,62 | -6,8 | -602.250,27 |
| 2017 6 | 8.898.593,99 | -12,0 | -1.212.547,38 | -16,0 | -1.700.630,37 |
| 2017 5 | 10.599.224,36 | 171,4 | 6.694.090,17 | 151,6 | 6.386.535,29 |
| 2017 4 | 4.212.689,07 | -23,7 | -1.305.187,78 | -7,9 | -361.480,37 |