| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.617.478,80 | -24,8 | -2.842.614,44 | -0,5 | -43.544,99 |
| 2018 4 | 8.661.023,79 | 6,9 | 555.367,03 | -6,4 | -595.846,48 |
| 2018 3 | 9.256.870,27 | -10,7 | -1.107.074,11 | -1,6 | -154.738,49 |
| 2018 2 | 9.411.608,76 | -9,9 | -1.036.617,87 | 3,0 | 273.572,28 |
| 2018 1 | 9.138.036,48 | -5,0 | -480.082,18 | 20,5 | 1.554.189,94 |
| 2017 12 | 7.583.846,54 | 3,1 | 230.614,64 | -22,9 | -2.249.521,10 |
| 2017 11 | 9.833.367,64 | 29,7 | 2.253.442,95 | -2,3 | -233.444,08 |
| 2017 10 | 10.066.811,72 | 21,6 | 1.789.061,92 | 14,2 | 1.252.522,04 |
| 2017 9 | 8.814.289,68 | 12,9 | 1.007.287,10 | 5,7 | 477.671,69 |
| 2017 8 | 8.336.617,99 | 31,7 | 2.006.785,80 | -16,3 | -1.619.382,64 |
| 2017 7 | 9.956.000,63 | 14,3 | 1.248.805,36 | -10,2 | -1.134.941,87 |
| 2017 6 | 11.090.942,50 | 24,0 | 2.145.121,13 | -3,2 | -369.150,74 |
| 2017 5 | 11.460.093,24 | 9,0 | 948.640,20 | 41,4 | 3.354.436,48 |
| 2017 4 | 8.105.656,76 | 10,9 | 794.285,58 | -21,8 | -2.258.287,62 |