| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.017.082,39 | 10,0 | 729.734,15 | -32,9 | -3.925.301,69 |
| 2018 4 | 11.942.384,08 | 60,1 | 4.482.725,15 | 51,3 | 4.048.425,05 |
| 2018 3 | 7.893.959,03 | 18,8 | 1.248.235,74 | 9,7 | 699.090,30 |
| 2018 2 | 7.194.868,73 | 12,1 | 775.479,98 | -14,0 | -1.168.278,90 |
| 2018 1 | 8.363.147,63 | -30,5 | -3.673.955,64 | 13,0 | 959.134,07 |
| 2017 12 | 7.404.013,56 | -14,0 | -1.207.348,97 | -16,3 | -1.437.723,97 |
| 2017 11 | 8.841.737,53 | 38,2 | 2.442.092,16 | 8,4 | 686.363,63 |
| 2017 10 | 8.155.373,90 | 36,6 | 2.183.528,68 | 11,4 | 831.405,32 |
| 2017 9 | 7.323.968,58 | 41,9 | 2.162.611,52 | 40,8 | 2.121.141,84 |
| 2017 8 | 5.202.826,74 | 22,5 | 956.041,27 | -41,4 | -3.674.097,71 |
| 2017 7 | 8.876.924,45 | 54,0 | 3.113.066,71 | -1,0 | -93.263,03 |
| 2017 6 | 8.970.187,48 | 82,3 | 4.050.299,87 | 23,1 | 1.682.839,24 |
| 2017 5 | 7.287.348,24 | 27,1 | 1.552.609,43 | -2,3 | -172.310,69 |
| 2017 4 | 7.459.658,93 | 17,4 | 1.105.486,83 | 12,3 | 813.935,64 |