| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.596.554,34 | 10,4 | 713.001,59 | 79,4 | 3.361.020,62 |
| 2018 4 | 4.235.533,72 | -26,9 | -1.556.677,68 | -40,9 | -2.936.178,53 |
| 2018 3 | 7.171.712,25 | 7,3 | 489.578,60 | -13,9 | -1.161.073,94 |
| 2018 2 | 8.332.786,19 | 34,9 | 2.153.505,58 | -5,9 | -523.078,43 |
| 2018 1 | 8.855.864,62 | 6,6 | 548.813,81 | 21,0 | 1.539.044,51 |
| 2017 12 | 7.316.820,11 | 9,8 | 650.079,33 | 29,6 | 1.671.992,75 |
| 2017 11 | 5.644.827,36 | -2,8 | -162.356,39 | -7,4 | -448.849,55 |
| 2017 10 | 6.093.676,91 | 8,8 | 490.290,30 | -13,1 | -921.273,81 |
| 2017 9 | 7.014.950,72 | -8,2 | -623.954,79 | -10,5 | -821.751,15 |
| 2017 8 | 7.836.701,87 | 3,0 | 225.248,54 | 6,5 | 476.058,61 |
| 2017 7 | 7.360.643,26 | 8,8 | 597.558,40 | 10,0 | 667.830,51 |
| 2017 6 | 6.692.812,75 | -4,8 | -340.424,87 | -2,8 | -190.740,00 |
| 2017 5 | 6.883.552,75 | 5,0 | 329.423,05 | 18,8 | 1.091.341,35 |
| 2017 4 | 5.792.211,40 | 14,1 | 716.194,18 | -13,3 | -889.922,25 |