| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.014.209,05 | -12,2 | -1.387.982,90 | 14,4 | 1.261.560,19 |
| 2018 4 | 8.752.648,86 | -9,4 | -903.876,95 | -12,6 | -1.264.625,29 |
| 2018 3 | 10.017.274,15 | 18,2 | 1.538.987,77 | 3,3 | 323.716,55 |
| 2018 2 | 9.693.557,60 | 23,2 | 1.828.038,01 | -29,6 | -4.068.372,22 |
| 2018 1 | 13.761.929,82 | 133,8 | 7.875.230,65 | 146,0 | 8.167.147,69 |
| 2017 12 | 5.594.782,13 | 174,4 | 3.555.710,76 | -0,8 | -47.608,91 |
| 2017 11 | 5.642.391,04 | 139,1 | 3.282.539,22 | -30,5 | -2.478.491,48 |
| 2017 10 | 8.120.882,52 | 205,3 | 5.460.850,99 | 59,0 | 3.014.125,04 |
| 2017 9 | 5.106.757,48 | 72,8 | 2.151.902,75 | -45,1 | -4.198.570,39 |
| 2017 8 | 9.305.327,87 | 53,2 | 3.232.786,96 | 2,0 | 179.254,86 |
| 2017 7 | 9.126.073,01 | 0,8 | 70.540,28 | -3,1 | -290.025,24 |
| 2017 6 | 9.416.098,25 | -13,1 | -1.424.439,95 | -17,4 | -1.986.093,70 |
| 2017 5 | 11.402.191,95 | 16,0 | 1.575.716,07 | 18,1 | 1.745.666,14 |
| 2017 4 | 9.656.525,81 | 42,4 | 2.875.556,39 | 13,9 | 1.178.239,43 |