| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.493.001,73 | -22,0 | -2.112.987,51 | -24,3 | -2.400.250,36 |
| 2018 4 | 9.893.252,09 | 32,8 | 2.443.632,81 | 39,5 | 2.802.730,07 |
| 2018 3 | 7.090.522,02 | -20,5 | -1.830.143,08 | -28,7 | -2.855.041,15 |
| 2018 2 | 9.945.563,17 | 12,7 | 1.122.613,05 | -17,6 | -2.118.062,42 |
| 2018 1 | 12.063.625,59 | 15,7 | 1.635.391,90 | 121,3 | 6.613.048,45 |
| 2017 12 | 5.450.577,14 | -14,7 | -942.620,42 | -51,5 | -5.776.422,87 |
| 2017 11 | 11.227.000,01 | 18,5 | 1.752.919,20 | -1,4 | -155.744,51 |
| 2017 10 | 11.382.744,52 | 35,5 | 2.984.135,81 | 11,3 | 1.151.015,65 |
| 2017 9 | 10.231.728,87 | 3,9 | 385.233,57 | 66,5 | 4.084.654,15 |
| 2017 8 | 6.147.074,72 | -11,0 | -756.774,08 | -46,1 | -5.252.896,44 |
| 2017 7 | 11.399.971,16 | 21,3 | 1.999.462,17 | 3,4 | 376.266,65 |
| 2017 6 | 11.023.704,51 | 9,5 | 959.688,46 | 14,8 | 1.417.715,27 |
| 2017 5 | 9.605.989,24 | 11,9 | 1.024.207,03 | 29,0 | 2.156.369,96 |
| 2017 4 | 7.449.619,28 | -13,3 | -1.146.230,92 | -16,5 | -1.471.045,82 |