| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.152.583,55 | -8,5 | -761.520,56 | 1,6 | 128.342,40 |
| 2018 4 | 8.024.241,15 | 12,8 | 907.792,97 | -1,2 | -100.780,12 |
| 2018 3 | 8.125.021,27 | -5,3 | -452.616,83 | -2,6 | -217.921,00 |
| 2018 2 | 8.342.942,27 | 12,0 | 895.541,83 | 6,3 | 495.104,95 |
| 2018 1 | 7.847.837,32 | 11,2 | 788.577,01 | 38,5 | 2.181.973,87 |
| 2017 12 | 5.665.863,45 | -8,6 | -531.483,65 | -25,4 | -1.924.584,77 |
| 2017 11 | 7.590.448,22 | -5,4 | -437.045,32 | -2,4 | -185.386,82 |
| 2017 10 | 7.775.835,04 | 9,7 | 685.922,80 | 2,0 | 153.441,28 |
| 2017 9 | 7.622.393,76 | 3,0 | 225.134,10 | 30,2 | 1.766.510,75 |
| 2017 8 | 5.855.883,01 | 3,0 | 169.730,20 | -21,3 | -1.580.198,02 |
| 2017 7 | 7.436.081,03 | 0,3 | 24.151,01 | -14,8 | -1.295.420,33 |
| 2017 6 | 8.731.501,36 | 11,1 | 875.065,66 | -2,1 | -182.602,75 |
| 2017 5 | 8.914.104,11 | 23,2 | 1.679.319,41 | 25,3 | 1.797.655,93 |
| 2017 4 | 7.116.448,18 | -4,2 | -314.210,42 | -17,0 | -1.461.189,92 |