| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.446.339,85 | 17,9 | 1.584.305,36 | 7,0 | 680.525,70 |
| 2018 4 | 9.765.814,15 | 24,0 | 1.886.747,91 | 2,6 | 251.188,09 |
| 2018 3 | 9.514.626,06 | 11,5 | 980.016,45 | 15,9 | 1.305.259,39 |
| 2018 2 | 8.209.366,67 | -18,8 | -1.893.983,96 | -11,2 | -1.036.700,60 |
| 2018 1 | 9.246.067,27 | 21,8 | 1.653.405,77 | -2,9 | -278.197,31 |
| 2017 12 | 9.524.264,58 | -4,6 | -454.598,09 | -4,6 | -459.229,31 |
| 2017 11 | 9.983.493,89 | 25,4 | 2.020.463,72 | 12,4 | 1.100.297,33 |
| 2017 10 | 8.883.196,56 | -21,2 | -2.389.770,78 | 2,7 | 232.221,87 |
| 2017 9 | 8.650.974,69 | -7,5 | -696.800,17 | -49,2 | -8.372.631,17 |
| 2017 8 | 17.023.605,86 | 10,6 | 1.633.465,26 | 60,8 | 6.438.460,11 |
| 2017 7 | 10.585.145,75 | 1,3 | 139.863,22 | 5,0 | 501.690,93 |
| 2017 6 | 10.083.454,82 | 3,1 | 307.287,10 | 13,8 | 1.221.420,33 |
| 2017 5 | 8.862.034,49 | 5,1 | 432.238,45 | 12,5 | 982.968,25 |
| 2017 4 | 7.879.066,24 | -4,8 | -397.766,80 | -7,7 | -655.543,37 |