| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.863.027,83 | 72,2 | 2.877.897,30 | 58,6 | 2.536.776,03 |
| 2018 4 | 4.326.251,80 | 26,8 | 914.042,96 | -11,5 | -560.974,44 |
| 2018 3 | 4.887.226,24 | -9,2 | -492.948,42 | 16,7 | 697.529,68 |
| 2018 2 | 4.189.696,56 | -16,2 | -806.885,53 | -47,4 | -3.777.991,51 |
| 2018 1 | 7.967.688,07 | 79,4 | 3.525.464,30 | 3,1 | 235.905,93 |
| 2017 12 | 7.731.782,14 | 54,8 | 2.737.534,32 | -22,6 | -2.258.358,29 |
| 2017 11 | 9.990.140,43 | 169,6 | 6.284.948,39 | 116,8 | 5.381.420,60 |
| 2017 10 | 4.608.719,83 | 22,0 | 829.538,04 | -54,6 | -5.531.662,60 |
| 2017 9 | 10.140.382,43 | 179,0 | 6.506.039,12 | 118,3 | 5.494.638,26 |
| 2017 8 | 4.645.744,17 | 40,6 | 1.340.639,98 | -48,7 | -4.412.490,44 |
| 2017 7 | 9.058.234,61 | 100,4 | 4.537.302,98 | 82,4 | 4.092.229,81 |
| 2017 6 | 4.966.004,80 | -11,1 | -620.794,00 | 24,6 | 980.874,27 |
| 2017 5 | 3.985.130,53 | -21,6 | -1.098.446,64 | 16,8 | 572.921,69 |
| 2017 4 | 3.412.208,84 | -36,1 | -1.924.662,93 | -36,6 | -1.967.965,82 |