| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.764.834,42 | 7,8 | 776.107,59 | 19,6 | 1.764.725,71 |
| 2018 4 | 9.000.108,71 | 15,0 | 1.174.375,81 | 2,7 | 235.156,63 |
| 2018 3 | 8.764.952,08 | -0,4 | -33.074,31 | -17,0 | -1.792.247,20 |
| 2018 2 | 10.557.199,28 | 12,8 | 1.195.597,25 | 12,8 | 1.193.420,98 |
| 2018 1 | 9.363.778,30 | 51,2 | 3.171.190,75 | 51,1 | 3.165.720,44 |
| 2017 12 | 6.198.057,86 | 13,2 | 724.420,78 | -5,7 | -372.115,72 |
| 2017 11 | 6.570.173,58 | 0,8 | 49.984,70 | -24,3 | -2.111.857,20 |
| 2017 10 | 8.682.030,78 | -5,4 | -495.169,86 | 26,2 | 1.802.802,62 |
| 2017 9 | 6.879.228,16 | 10,6 | 658.228,31 | -32,3 | -3.279.242,70 |
| 2017 8 | 10.158.470,86 | 23,5 | 1.934.579,43 | 25,6 | 2.072.942,93 |
| 2017 7 | 8.085.527,93 | 1,7 | 134.570,06 | -3,6 | -298.469,45 |
| 2017 6 | 8.383.997,38 | -21,7 | -2.320.547,21 | -16,1 | -1.604.729,45 |
| 2017 5 | 9.988.726,83 | 16,3 | 1.400.402,61 | 27,6 | 2.162.993,93 |
| 2017 4 | 7.825.732,90 | 8,4 | 609.188,49 | -11,1 | -972.293,49 |