| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 12.946.797,62 | 486,8 | 10.740.263,21 | 401,9 | 10.367.012,53 |
| 2018 4 | 2.579.785,09 | 61,1 | 978.033,02 | -72,3 | -6.734.763,15 |
| 2018 3 | 9.314.548,24 | 276,6 | 6.840.900,52 | 285,8 | 6.900.294,73 |
| 2018 2 | 2.414.253,51 | 2,3 | 54.682,50 | -24,1 | -767.094,07 |
| 2018 1 | 3.181.347,58 | -41,7 | -2.271.419,99 | -37,9 | -1.943.293,02 |
| 2017 12 | 5.124.640,60 | 45,6 | 1.603.711,81 | 105,4 | 2.629.385,11 |
| 2017 11 | 2.495.255,49 | -65,1 | -4.653.429,65 | -38,0 | -1.528.845,63 |
| 2017 10 | 4.024.101,12 | -19,4 | -969.454,69 | -48,1 | -3.732.158,87 |
| 2017 9 | 7.756.259,99 | -3,6 | -288.724,27 | 16,3 | 1.085.233,70 |
| 2017 8 | 6.671.026,29 | -31,8 | -3.104.332,47 | -40,0 | -4.439.551,91 |
| 2017 7 | 11.110.578,20 | 73,2 | 4.695.101,63 | 208,9 | 7.514.179,12 |
| 2017 6 | 3.596.399,08 | -12,7 | -524.034,95 | 63,0 | 1.389.864,67 |
| 2017 5 | 2.206.534,41 | -28,7 | -887.824,40 | 37,8 | 604.782,34 |
| 2017 4 | 1.601.752,07 | -51,5 | -1.698.526,65 | -35,3 | -871.895,65 |