| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.963.380,38 | -21,3 | -1.346.030,11 | -31,7 | -2.301.653,68 |
| 2018 4 | 7.265.034,06 | 1,7 | 122.020,17 | -30,4 | -3.165.241,72 |
| 2018 3 | 10.430.275,78 | 63,7 | 4.057.503,56 | 2,4 | 245.268,01 |
| 2018 2 | 10.185.007,77 | 47,7 | 3.291.000,56 | -23,9 | -3.190.254,21 |
| 2018 1 | 13.375.261,98 | 108,1 | 6.948.628,93 | 18,9 | 2.127.465,73 |
| 2017 12 | 11.247.796,25 | 46,4 | 3.566.294,15 | -3,5 | -410.187,93 |
| 2017 11 | 11.657.984,18 | 48,2 | 3.792.769,24 | 2,6 | 290.301,84 |
| 2017 10 | 11.367.682,34 | 40,7 | 3.287.202,95 | 3,6 | 390.691,94 |
| 2017 9 | 10.976.990,40 | 40,5 | 3.162.098,81 | 41,2 | 3.205.368,38 |
| 2017 8 | 7.771.622,02 | -14,6 | -1.330.204,34 | 27,8 | 1.691.354,51 |
| 2017 7 | 6.080.267,51 | -28,6 | -2.429.483,53 | 7,5 | 426.144,23 |
| 2017 6 | 5.654.123,28 | -40,9 | -3.911.239,41 | -10,4 | -655.287,21 |
| 2017 5 | 6.309.410,49 | -47,9 | -5.794.867,84 | -11,7 | -833.603,40 |
| 2017 4 | 7.143.013,89 | -23,3 | -2.166.567,05 | 12,1 | 770.241,67 |