| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.600.253,96 | -6,0 | -546.008,67 | 41,7 | 2.529.909,21 |
| 2018 4 | 6.070.344,75 | 15,0 | 793.131,31 | -17,5 | -1.284.937,37 |
| 2018 3 | 7.355.282,12 | -17,0 | -1.503.054,64 | -6,4 | -500.069,95 |
| 2018 2 | 7.855.352,07 | 20,9 | 1.359.111,61 | -17,7 | -1.691.694,48 |
| 2018 1 | 9.547.046,55 | 26,7 | 2.013.312,03 | 101,0 | 4.797.491,63 |
| 2017 12 | 4.749.554,92 | -31,2 | -2.156.399,66 | -45,3 | -3.924.752,32 |
| 2017 11 | 8.674.307,24 | -8,7 | -826.078,08 | -21,3 | -2.341.911,28 |
| 2017 10 | 11.016.218,52 | 32,0 | 2.669.106,06 | 56,8 | 3.990.387,11 |
| 2017 9 | 7.025.831,41 | 1,0 | 68.594,65 | -12,6 | -1.015.369,26 |
| 2017 8 | 8.041.200,67 | -29,9 | -3.424.379,46 | -7,5 | -655.612,78 |
| 2017 7 | 8.696.813,45 | -15,1 | -1.547.496,57 | 6,3 | 511.873,97 |
| 2017 6 | 8.184.939,48 | -14,5 | -1.387.880,43 | -10,5 | -961.323,15 |
| 2017 5 | 9.146.262,63 | 3,6 | 319.562,82 | 73,3 | 3.869.049,19 |
| 2017 4 | 5.277.213,44 | -17,6 | -1.124.495,24 | -40,4 | -3.581.123,32 |