| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.975.767,92 | 21,2 | 1.221.349,94 | -20,9 | -1.842.551,08 |
| 2018 4 | 8.818.319,00 | 84,2 | 4.031.142,57 | 17,2 | 1.291.451,35 |
| 2018 3 | 7.526.867,65 | 19,3 | 1.215.346,26 | 6,8 | 477.848,31 |
| 2018 2 | 7.049.019,34 | 22,7 | 1.305.534,25 | 2,1 | 143.901,76 |
| 2018 1 | 6.905.117,58 | 51,4 | 2.345.383,79 | 25,4 | 1.399.982,95 |
| 2017 12 | 5.505.134,63 | 27,2 | 1.176.447,61 | -17,7 | -1.180.184,51 |
| 2017 11 | 6.685.319,14 | 5,7 | 358.093,78 | -2,0 | -134.614,67 |
| 2017 10 | 6.819.933,81 | 39,4 | 1.928.639,04 | 13,3 | 799.146,91 |
| 2017 9 | 6.020.786,90 | 41,5 | 1.765.660,33 | 8,3 | 458.959,23 |
| 2017 8 | 5.561.827,67 | 89,0 | 2.619.319,12 | -4,3 | -246.757,17 |
| 2017 7 | 5.808.584,84 | 40,7 | 1.679.682,76 | -6,9 | -432.533,00 |
| 2017 6 | 6.241.117,84 | 37,4 | 1.697.322,24 | 8,5 | 486.699,86 |
| 2017 5 | 5.754.417,98 | 52,8 | 1.988.129,26 | 20,2 | 967.241,55 |
| 2017 4 | 4.787.176,43 | 10,3 | 445.954,71 | -24,2 | -1.524.344,96 |