| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.892.006,81 | 1,2 | 106.910,77 | 29,0 | 1.998.092,15 |
| 2018 4 | 6.893.914,66 | -8,8 | -666.386,08 | -20,2 | -1.749.739,68 |
| 2018 3 | 8.643.654,34 | 12,6 | 969.758,36 | 14,1 | 1.070.519,57 |
| 2018 2 | 7.573.134,77 | 7,5 | 528.963,14 | 19,3 | 1.226.373,84 |
| 2018 1 | 6.346.760,93 | 7,0 | 412.409,22 | 7,4 | 435.904,33 |
| 2017 12 | 5.910.856,60 | -6,4 | -400.687,45 | -13,4 | -915.463,33 |
| 2017 11 | 6.826.319,93 | 2,9 | 191.973,84 | 18,2 | 1.051.265,42 |
| 2017 10 | 5.775.054,51 | -15,2 | -1.037.105,96 | -26,0 | -2.027.266,33 |
| 2017 9 | 7.802.320,84 | 8,6 | 619.487,42 | 11,0 | 773.134,40 |
| 2017 8 | 7.029.186,44 | 13,3 | 826.570,20 | -3,2 | -232.496,07 |
| 2017 7 | 7.261.682,51 | 3,6 | 249.993,98 | -0,1 | -7.021,79 |
| 2017 6 | 7.268.704,30 | -10,8 | -881.949,05 | -17,3 | -1.516.391,74 |
| 2017 5 | 8.785.096,04 | 10,5 | 832.156,47 | 16,2 | 1.224.795,30 |
| 2017 4 | 7.560.300,74 | 8,3 | 576.968,50 | -1,5 | -113.595,24 |