| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.253.202,85 | 197,6 | 4.152.181,41 | -46,2 | -5.358.213,40 |
| 2018 4 | 11.611.416,25 | 315,8 | 8.818.846,08 | 358,7 | 9.079.945,71 |
| 2018 3 | 2.531.470,54 | -20,1 | -634.896,13 | -16,8 | -510.645,69 |
| 2018 2 | 3.042.116,23 | 145,3 | 1.802.087,94 | 32,7 | 749.320,49 |
| 2018 1 | 2.292.795,74 | -19,3 | -547.333,49 | -58,3 | -3.208.912,88 |
| 2017 12 | 5.501.708,62 | 744,6 | 4.850.290,71 | -12,6 | -794.861,03 |
| 2017 11 | 6.296.569,65 | 35,8 | 1.660.035,27 | 26,4 | 1.315.726,71 |
| 2017 10 | 4.980.842,94 | 69,3 | 2.038.755,95 | -26,0 | -1.748.901,31 |
| 2017 9 | 6.729.744,25 | 501,0 | 5.609.906,36 | 77,2 | 2.931.143,80 |
| 2017 8 | 3.798.600,45 | 12,6 | 426.176,64 | -1,7 | -65.396,17 |
| 2017 7 | 3.863.996,62 | 2,2 | 82.469,79 | 67,1 | 1.551.237,09 |
| 2017 6 | 2.312.759,53 | -42,2 | -1.688.496,35 | 10,1 | 211.738,09 |
| 2017 5 | 2.101.021,44 | -72,1 | -5.429.923,27 | -24,8 | -691.548,73 |
| 2017 4 | 2.792.570,17 | 9,6 | 244.999,84 | -11,8 | -373.796,50 |