| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.433.120,53 | 2,2 | 157.453,07 | -5,1 | -401.539,05 |
| 2018 4 | 7.834.659,58 | 28,2 | 1.722.229,30 | -31,4 | -3.583.040,41 |
| 2018 3 | 11.417.699,99 | 55,6 | 4.080.160,70 | 48,1 | 3.706.110,62 |
| 2018 2 | 7.711.589,37 | 19,6 | 1.261.150,79 | 6,7 | 485.379,70 |
| 2018 1 | 7.226.209,67 | 5,6 | 383.097,38 | -24,1 | -2.298.919,64 |
| 2017 12 | 9.525.129,31 | 33,3 | 2.378.080,05 | -4,7 | -467.660,38 |
| 2017 11 | 9.992.789,69 | 46,1 | 3.153.075,37 | 8,7 | 798.974,76 |
| 2017 10 | 9.193.814,93 | 48,6 | 3.005.420,67 | 10,3 | 859.142,88 |
| 2017 9 | 8.334.672,05 | 59,8 | 3.118.354,97 | 42,5 | 2.485.867,35 |
| 2017 8 | 5.848.804,70 | 71,9 | 2.445.427,44 | 4,1 | 227.551,16 |
| 2017 7 | 5.621.253,54 | 30,1 | 1.301.804,81 | -21,0 | -1.490.112,33 |
| 2017 6 | 7.111.365,87 | 56,0 | 2.552.878,31 | -2,3 | -164.301,59 |
| 2017 5 | 7.275.667,46 | 5,2 | 358.440,34 | 19,0 | 1.163.237,18 |
| 2017 4 | 6.112.430,28 | 22,9 | 1.137.085,43 | -16,7 | -1.225.109,01 |