| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.013.144,29 | 53,5 | 3.491.555,97 | 85,2 | 4.607.461,46 |
| 2018 4 | 5.405.682,83 | -38,4 | -3.362.216,74 | -47,8 | -4.957.332,24 |
| 2018 3 | 10.363.015,07 | 0,4 | 39.667,30 | 37,2 | 2.811.646,38 |
| 2018 2 | 7.551.368,69 | 31,3 | 1.799.064,07 | 18,7 | 1.190.760,60 |
| 2018 1 | 6.360.608,09 | -21,8 | -1.777.067,66 | -28,7 | -2.559.929,58 |
| 2017 12 | 8.920.537,67 | 24,4 | 1.752.024,48 | 11,8 | 940.552,71 |
| 2017 11 | 7.979.984,96 | 4,7 | 361.169,34 | -5,8 | -488.555,51 |
| 2017 10 | 8.468.540,47 | -2,9 | -254.031,63 | 79,4 | 3.747.387,90 |
| 2017 9 | 4.721.152,57 | -36,1 | -2.662.582,37 | 6,6 | 290.977,37 |
| 2017 8 | 4.430.175,20 | 4,2 | 177.605,58 | -16,8 | -892.177,30 |
| 2017 7 | 5.322.352,50 | -44,8 | -4.321.658,10 | -18,8 | -1.229.172,55 |
| 2017 6 | 6.551.525,05 | -2,3 | -151.315,65 | 0,5 | 29.936,73 |
| 2017 5 | 6.521.588,32 | 39,6 | 1.848.297,83 | -25,6 | -2.246.311,25 |
| 2017 4 | 8.767.899,57 | 71,0 | 3.639.705,64 | -15,1 | -1.555.448,20 |