| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 9.922.526,65 | 12,2 | 1.077.191,26 | 27,1 | 2.114.410,12 |
| 2018 4 | 7.808.116,53 | 66,4 | 3.116.988,49 | -21,4 | -2.128.844,92 |
| 2018 3 | 9.936.961,45 | 95,9 | 4.864.497,90 | 288,2 | 7.377.284,07 |
| 2018 2 | 2.559.677,38 | 37,0 | 691.821,62 | -7,1 | -196.298,18 |
| 2018 1 | 2.755.975,56 | -32,2 | -1.310.005,72 | 103,1 | 1.398.791,20 |
| 2017 12 | 1.357.184,36 | -50,6 | -1.392.535,55 | -55,0 | -1.659.138,36 |
| 2017 11 | 3.016.322,72 | 351,6 | 2.348.355,28 | 53,5 | 1.051.592,07 |
| 2017 10 | 1.964.730,65 | -34,3 | -1.023.291,88 | -32,9 | -963.230,24 |
| 2017 9 | 2.927.960,89 | 37,0 | 791.190,59 | 11,3 | 297.735,06 |
| 2017 8 | 2.630.225,83 | -33,5 | -1.323.845,79 | -53,0 | -2.964.056,74 |
| 2017 7 | 5.594.282,57 | -73,0 | -15.111.199,72 | -46,8 | -4.918.113,53 |
| 2017 6 | 10.512.396,10 | 0,6 | 60.927,35 | 18,9 | 1.667.060,71 |
| 2017 5 | 8.845.335,39 | 23,6 | 1.690.238,42 | 88,6 | 4.154.207,35 |
| 2017 4 | 4.691.128,04 | -9,7 | -503.372,11 | -7,5 | -381.335,51 |