| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 9.992.460,02 | 26,3 | 2.083.397,19 | 23,7 | 1.915.909,35 |
| 2018 4 | 8.076.550,67 | 16,9 | 1.169.567,55 | -23,4 | -2.466.287,18 |
| 2018 3 | 10.542.837,85 | 86,9 | 4.901.159,50 | 54,7 | 3.729.267,29 |
| 2018 2 | 6.813.570,56 | 81,3 | 3.055.940,71 | 6,1 | 392.576,54 |
| 2018 1 | 6.420.994,02 | 13,3 | 751.651,85 | 12,7 | 721.980,88 |
| 2017 12 | 5.699.013,14 | -4,0 | -234.574,83 | -22,1 | -1.615.677,12 |
| 2017 11 | 7.314.690,26 | 19,5 | 1.192.757,97 | -7,8 | -614.141,64 |
| 2017 10 | 7.928.831,90 | 58,3 | 2.918.666,69 | 21,6 | 1.406.297,55 |
| 2017 9 | 6.522.534,35 | 24,4 | 1.279.908,72 | 8,8 | 527.226,50 |
| 2017 8 | 5.995.307,85 | 41,6 | 1.760.960,23 | 16,6 | 853.316,17 |
| 2017 7 | 5.141.991,68 | -29,3 | -2.132.277,70 | -24,3 | -1.647.657,02 |
| 2017 6 | 6.789.648,70 | 10,5 | 643.366,42 | -14,2 | -1.119.414,13 |
| 2017 5 | 7.909.062,83 | 51,1 | 2.674.151,84 | 14,5 | 1.002.079,71 |
| 2017 4 | 6.906.983,12 | 68,8 | 2.814.531,94 | 22,4 | 1.265.304,77 |