| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.268.017,72 | 12,9 | 715.879,40 | -15,0 | -1.109.692,92 |
| 2018 4 | 7.377.710,64 | 48,9 | 2.423.859,72 | 51,1 | 2.495.164,63 |
| 2018 3 | 4.882.546,01 | 10,4 | 460.930,85 | -21,4 | -1.325.051,22 |
| 2018 2 | 6.207.597,23 | 26,4 | 1.298.180,12 | 18,0 | 945.646,50 |
| 2018 1 | 5.261.950,73 | 53,3 | 1.828.698,48 | -24,5 | -1.708.404,60 |
| 2017 12 | 6.970.355,33 | 27,8 | 1.514.626,89 | 8,7 | 557.220,41 |
| 2017 11 | 6.413.134,92 | 39,4 | 1.813.292,92 | 1,8 | 112.767,40 |
| 2017 10 | 6.300.367,52 | 65,7 | 2.497.711,00 | 5,3 | 316.297,60 |
| 2017 9 | 5.984.069,92 | 32,9 | 1.482.369,12 | 27,8 | 1.302.758,25 |
| 2017 8 | 4.681.311,67 | 110,7 | 2.459.829,86 | -31,0 | -2.103.597,60 |
| 2017 7 | 6.784.909,27 | 48,4 | 2.213.080,29 | 16,5 | 961.357,36 |
| 2017 6 | 5.823.551,91 | 22,2 | 1.059.666,75 | 4,9 | 271.413,59 |
| 2017 5 | 5.552.138,32 | 64,3 | 2.173.714,53 | 12,1 | 598.287,40 |
| 2017 4 | 4.953.850,92 | 53,9 | 1.735.448,99 | 12,0 | 532.235,76 |