| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 12.048.496,68 | 15,5 | 1.613.560,75 | 10,7 | 1.160.313,49 |
| 2018 4 | 10.888.183,19 | -1,7 | -190.303,97 | 9,5 | 941.520,32 |
| 2018 3 | 9.946.662,87 | -12,9 | -1.479.006,15 | 0,6 | 55.306,39 |
| 2018 2 | 9.891.356,48 | 45,6 | 3.096.663,94 | 8,1 | 739.127,93 |
| 2018 1 | 9.152.228,55 | -8,2 | -818.239,66 | -15,5 | -1.676.068,02 |
| 2017 12 | 10.828.296,57 | 25,0 | 2.166.050,57 | 35,3 | 2.826.797,01 |
| 2017 11 | 8.001.499,56 | -24,6 | -2.609.057,55 | -28,0 | -3.103.485,15 |
| 2017 10 | 11.104.984,71 | 29,8 | 2.552.293,94 | -13,9 | -1.796.765,50 |
| 2017 9 | 12.901.750,21 | 19,5 | 2.101.784,07 | 71,0 | 5.356.457,85 |
| 2017 8 | 7.545.292,36 | 42,7 | 2.257.308,37 | -2,2 | -169.233,93 |
| 2017 7 | 7.714.526,29 | 0,7 | 50.702,12 | -14,7 | -1.330.713,64 |
| 2017 6 | 9.045.239,93 | 21,7 | 1.611.265,30 | -13,3 | -1.389.696,00 |
| 2017 5 | 10.434.935,93 | 29,1 | 2.351.845,59 | -5,8 | -643.551,23 |
| 2017 4 | 11.078.487,16 | 40,1 | 3.172.465,76 | -3,0 | -347.181,86 |