| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 9.373.440,99 | 4,9 | 435.459,09 | 29,9 | 2.154.687,60 |
| 2018 4 | 7.218.753,39 | 28,6 | 1.605.487,33 | 256,8 | 5.195.429,14 |
| 2018 3 | 2.023.324,25 | -81,8 | -9.060.678,53 | -79,9 | -8.056.750,09 |
| 2018 2 | 10.080.074,34 | -27,6 | -3.836.910,99 | 2,5 | 249.039,78 |
| 2018 1 | 9.831.034,56 | -31,5 | -4.524.401,49 | 108,0 | 5.104.074,13 |
| 2017 12 | 4.726.960,43 | -15,0 | -831.557,57 | -49,0 | -4.548.560,61 |
| 2017 11 | 9.275.521,04 | 3,4 | 307.267,04 | -0,3 | -31.551,91 |
| 2017 10 | 9.307.072,95 | 38,6 | 2.591.760,95 | -6,4 | -633.414,17 |
| 2017 9 | 9.940.487,12 | 17,1 | 1.452.327,12 | 79,9 | 4.413.446,80 |
| 2017 8 | 5.527.040,32 | -55,5 | -6.897.563,68 | -17,8 | -1.193.600,81 |
| 2017 7 | 6.720.641,13 | -32,6 | -3.255.268,87 | 14,0 | 826.871,86 |
| 2017 6 | 5.893.769,27 | -30,9 | -2.628.952,73 | -34,1 | -3.044.212,63 |
| 2017 5 | 8.937.981,90 | -19,3 | -2.141.512,10 | 59,2 | 3.324.715,84 |
| 2017 4 | 5.613.266,06 | -53,3 | -6.416.719,94 | -49,4 | -5.470.736,72 |