| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.162.368,60 | 5,5 | 423.765,22 | -12,6 | -1.178.198,73 |
| 2018 4 | 9.340.567,33 | 48,2 | 3.037.824,00 | 20,1 | 1.564.155,46 |
| 2018 3 | 7.776.411,87 | -14,6 | -1.331.138,29 | -2,7 | -216.543,20 |
| 2018 2 | 7.992.955,07 | -4,6 | -385.491,54 | -7,7 | -664.267,42 |
| 2018 1 | 8.657.222,49 | 52,3 | 2.972.027,51 | 23,3 | 1.638.365,78 |
| 2017 12 | 7.018.856,71 | 2,5 | 168.734,16 | -35,0 | -3.778.498,33 |
| 2017 11 | 10.797.355,04 | 7,9 | 793.637,19 | -39,5 | -7.054.650,61 |
| 2017 10 | 17.852.005,65 | 0,7 | 119.022,87 | 16,2 | 2.492.954,97 |
| 2017 9 | 15.359.050,68 | 34,0 | 3.892.674,84 | 98,5 | 7.621.671,64 |
| 2017 8 | 7.737.379,04 | -5,0 | -408.932,90 | -8,0 | -674.555,24 |
| 2017 7 | 8.411.934,28 | 40,4 | 2.419.704,96 | 5,2 | 415.511,89 |
| 2017 6 | 7.996.422,39 | 13,7 | 964.218,14 | 3,3 | 257.819,01 |
| 2017 5 | 7.738.603,38 | 12,0 | 825.813,14 | 22,8 | 1.435.860,05 |
| 2017 4 | 6.302.743,33 | -17,0 | -1.289.164,55 | -30,8 | -2.804.806,83 |