| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.092.378,66 | -24,1 | -2.572.364,38 | -9,2 | -822.248,65 |
| 2018 4 | 8.914.627,31 | -7,1 | -685.745,81 | -5,9 | -558.968,49 |
| 2018 3 | 9.473.595,80 | -12,9 | -1.404.529,08 | 46,1 | 2.991.253,65 |
| 2018 2 | 6.482.342,15 | -6,1 | -423.212,34 | 27,0 | 1.376.044,49 |
| 2018 1 | 5.106.297,66 | -50,1 | -5.127.804,24 | 13,2 | 596.671,68 |
| 2017 12 | 4.509.625,98 | -39,6 | -2.957.909,42 | -38,9 | -2.867.155,40 |
| 2017 11 | 7.376.781,38 | 8,9 | 600.803,95 | -3,2 | -246.413,35 |
| 2017 10 | 7.623.194,73 | -35,1 | -4.118.750,35 | 12,0 | 818.234,98 |
| 2017 9 | 6.804.959,75 | -28,1 | -2.655.237,42 | -9,5 | -710.703,08 |
| 2017 8 | 7.515.662,83 | -15,7 | -1.396.676,12 | 26,0 | 1.548.560,41 |
| 2017 7 | 5.967.102,42 | 12,8 | 678.376,52 | -21,6 | -1.645.777,97 |
| 2017 6 | 7.612.880,39 | 41,6 | 2.237.992,44 | -28,6 | -3.051.862,65 |
| 2017 5 | 10.664.743,04 | 18,9 | 1.691.234,79 | 11,1 | 1.064.369,92 |
| 2017 4 | 9.600.373,12 | 10,7 | 931.013,25 | -11,8 | -1.277.751,76 |