| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.173.310,73 | -4,0 | -418.958,24 | 3,9 | 383.904,41 |
| 2018 4 | 9.789.406,32 | 3,5 | 334.005,90 | -6,2 | -643.990,23 |
| 2018 3 | 10.433.396,55 | -3,8 | -416.883,91 | 12,7 | 1.172.097,88 |
| 2018 2 | 9.261.298,67 | -2,8 | -267.801,44 | -5,7 | -556.331,98 |
| 2018 1 | 9.817.630,65 | 11,9 | 1.046.065,50 | -6,8 | -718.391,23 |
| 2017 12 | 10.536.021,88 | 28,7 | 2.351.006,46 | -1,7 | -181.949,34 |
| 2017 11 | 10.717.971,22 | 15,1 | 1.407.204,36 | -20,9 | -2.827.259,14 |
| 2017 10 | 13.545.230,36 | 44,9 | 4.194.384,13 | 36,8 | 3.644.073,83 |
| 2017 9 | 9.901.156,53 | 2,7 | 263.780,06 | 1,5 | 149.612,16 |
| 2017 8 | 9.751.544,37 | 32,8 | 2.407.005,44 | 0,2 | 21.797,86 |
| 2017 7 | 9.729.746,51 | 11,0 | 961.626,11 | 5,1 | 469.280,39 |
| 2017 6 | 9.260.466,12 | 6,4 | 557.701,43 | -12,6 | -1.331.802,85 |
| 2017 5 | 10.592.268,97 | 17,8 | 1.598.858,22 | 12,0 | 1.136.868,55 |
| 2017 4 | 9.455.400,42 | -5,3 | -524.312,98 | -12,9 | -1.394.880,04 |