| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.211.387,72 | 49,3 | 2.049.912,70 | -18,1 | -1.374.026,84 |
| 2018 4 | 7.585.414,56 | 10,8 | 740.245,98 | -13,2 | -1.152.392,14 |
| 2018 3 | 8.737.806,70 | -25,9 | -3.054.824,11 | 17,9 | 1.326.624,54 |
| 2018 2 | 7.411.182,16 | 140,9 | 4.334.386,30 | -17,8 | -1.602.667,29 |
| 2018 1 | 9.013.849,45 | 106,6 | 4.651.622,19 | 213,0 | 6.133.797,56 |
| 2017 12 | 2.880.051,89 | -13,7 | -456.720,34 | -49,9 | -2.867.514,81 |
| 2017 11 | 5.747.566,70 | -12,7 | -837.515,43 | -19,5 | -1.388.862,29 |
| 2017 10 | 7.136.428,99 | 11,6 | 739.930,25 | 72,5 | 2.998.193,37 |
| 2017 9 | 4.138.235,62 | -13,5 | -645.271,63 | -49,0 | -3.978.322,61 |
| 2017 8 | 8.116.558,23 | 43,0 | 2.440.254,22 | 17,0 | 1.179.152,74 |
| 2017 7 | 6.937.405,49 | 45,5 | 2.169.989,75 | -50,8 | -7.161.391,71 |
| 2017 6 | 14.098.797,20 | 258,8 | 10.168.974,50 | 238,8 | 9.937.322,18 |
| 2017 5 | 4.161.475,02 | -31,6 | -1.923.498,88 | -39,2 | -2.683.693,56 |
| 2017 4 | 6.845.168,58 | 20,5 | 1.163.556,29 | -42,0 | -4.947.462,23 |