| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.812.350,11 | -0,3 | -19.616,13 | -14,1 | -1.284.626,47 |
| 2018 4 | 9.096.976,58 | 33,6 | 2.286.374,13 | 6,6 | 563.140,09 |
| 2018 3 | 8.533.836,49 | -6,1 | -552.714,39 | -17,6 | -1.817.248,76 |
| 2018 2 | 10.351.085,25 | 57,4 | 3.774.365,98 | 15,0 | 1.350.157,98 |
| 2018 1 | 9.000.927,27 | 57,3 | 3.278.972,34 | 20,5 | 1.532.143,83 |
| 2017 12 | 7.468.783,44 | 48,5 | 2.438.682,74 | -15,0 | -1.317.505,09 |
| 2017 11 | 8.786.288,53 | 38,9 | 2.461.643,24 | 1,6 | 139.429,67 |
| 2017 10 | 8.646.858,86 | 47,9 | 2.801.522,59 | 24,8 | 1.716.416,27 |
| 2017 9 | 6.930.442,59 | 2,7 | 182.630,83 | -1,5 | -102.223,25 |
| 2017 8 | 7.032.665,84 | 40,3 | 2.018.411,39 | 1,5 | 103.094,38 |
| 2017 7 | 6.929.571,46 | 43,8 | 2.111.132,98 | -5,6 | -412.002,61 |
| 2017 6 | 7.341.574,07 | -5,9 | -458.480,81 | -6,3 | -490.392,17 |
| 2017 5 | 7.831.966,24 | -0,4 | -33.729,36 | 15,0 | 1.021.363,79 |
| 2017 4 | 6.810.602,45 | -19,1 | -1.607.189,11 | -25,1 | -2.275.948,43 |