| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 5.339.453,44 | 19,5 | 871.149,49 | 26,6 | 1.120.239,46 |
| 2018 8 | 4.219.213,98 | 2,0 | 81.603,35 | -15,2 | -757.917,86 |
| 2018 7 | 4.977.131,84 | 17,8 | 751.292,33 | -0,4 | -19.634,37 |
| 2018 6 | 4.996.766,21 | 21,1 | 869.005,78 | -7,4 | -397.694,71 |
| 2018 5 | 5.394.460,92 | 12,2 | 585.923,88 | 26,5 | 1.130.064,81 |
| 2018 4 | 4.264.396,11 | 28,4 | 943.189,07 | -0,7 | -31.620,88 |
| 2018 3 | 4.296.016,99 | -16,7 | -863.411,63 | -5,3 | -240.589,04 |
| 2018 2 | 4.536.606,03 | -20,9 | -1.197.411,58 | -9,3 | -463.092,19 |
| 2018 1 | 4.999.698,22 | -28,0 | -1.940.321,90 | 3,1 | 151.393,11 |
| 2017 12 | 4.848.305,11 | 23,7 | 929.718,30 | -0,5 | -21.910,59 |
| 2017 11 | 4.870.215,70 | -28,8 | -1.965.689,00 | -0,8 | -37.330,42 |
| 2017 10 | 4.907.546,12 | -18,0 | -1.078.383,03 | 9,8 | 439.242,17 |
| 2017 9 | 4.468.303,95 | -4,7 | -222.486,93 | 8,0 | 330.693,32 |
| 2017 8 | 4.137.610,63 | 30,5 | 965.906,13 | -2,1 | -88.228,88 |