| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 9.863.729,28 | 8,7 | 785.726,43 | 20,1 | 1.651.096,28 |
| 2018 4 | 8.212.633,00 | 4,2 | 330.970,47 | -10,7 | -983.042,86 |
| 2018 3 | 9.195.675,86 | 9,2 | 775.305,29 | -18,9 | -2.145.846,72 |
| 2018 2 | 11.341.522,58 | 39,4 | 3.205.739,28 | -7,0 | -855.817,68 |
| 2018 1 | 12.197.340,26 | 13,0 | 1.400.060,66 | 103,8 | 6.212.966,92 |
| 2017 12 | 5.984.373,34 | 15,5 | 805.030,03 | -0,5 | -26.863,62 |
| 2017 11 | 6.011.236,96 | 2,9 | 168.854,31 | 5,6 | 317.189,98 |
| 2017 10 | 5.694.046,98 | 9,1 | 476.793,48 | -36,8 | -3.320.449,58 |
| 2017 9 | 9.014.496,56 | 1,5 | 135.706,19 | -30,9 | -4.029.689,36 |
| 2017 8 | 13.044.185,92 | -3,1 | -413.983,21 | -3,6 | -484.044,05 |
| 2017 7 | 13.528.229,97 | -2,8 | -390.558,84 | -11,2 | -1.704.491,00 |
| 2017 6 | 15.232.720,97 | 6,4 | 913.048,13 | 67,8 | 6.154.718,12 |
| 2017 5 | 9.078.002,85 | -13,3 | -1.392.687,36 | 15,2 | 1.196.340,32 |
| 2017 4 | 7.881.662,53 | 2,4 | 180.838,32 | -6,4 | -538.708,04 |