| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.857.343,06 | 15,5 | 1.185.262,69 | 63,3 | 3.433.315,53 |
| 2018 4 | 5.424.027,53 | -19,5 | -1.313.851,13 | -10,0 | -600.228,54 |
| 2018 3 | 6.024.256,07 | -39,5 | -3.935.214,99 | -6,8 | -438.118,94 |
| 2018 2 | 6.462.375,01 | 31,6 | 1.551.474,52 | 70,4 | 2.669.151,98 |
| 2018 1 | 3.793.223,03 | -20,9 | -1.004.166,07 | -55,9 | -4.811.591,50 |
| 2017 12 | 8.604.814,53 | 40,6 | 2.484.554,04 | 7,8 | 620.572,44 |
| 2017 11 | 7.984.242,09 | 18,1 | 1.224.633,04 | -25,7 | -2.761.984,51 |
| 2017 10 | 10.746.226,60 | 50,5 | 3.607.667,68 | -18,7 | -2.465.841,95 |
| 2017 9 | 13.212.068,55 | 23,3 | 2.499.404,74 | 49,3 | 4.362.217,36 |
| 2017 8 | 8.849.851,19 | -40,6 | -6.053.249,50 | -7,2 | -682.454,98 |
| 2017 7 | 9.532.306,17 | 12,1 | 1.027.006,72 | 69,8 | 3.916.994,19 |
| 2017 6 | 5.615.311,98 | -8,4 | -514.973,69 | -26,8 | -2.056.768,39 |
| 2017 5 | 7.672.080,37 | 98,6 | 3.807.994,79 | 13,9 | 934.201,71 |
| 2017 4 | 6.737.878,66 | 33,1 | 1.675.691,22 | -32,4 | -3.221.592,40 |