| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.444.600,68 | -3,5 | -271.356,73 | 47,7 | 2.403.982,96 |
| 2018 4 | 5.040.617,72 | 10,6 | 483.294,03 | -18,7 | -1.157.846,85 |
| 2018 3 | 6.198.464,57 | 23,5 | 1.179.391,68 | 63,2 | 2.399.143,13 |
| 2018 2 | 3.799.321,44 | -22,2 | -1.085.647,57 | -38,7 | -2.400.310,52 |
| 2018 1 | 6.199.631,96 | 3,2 | 192.973,15 | -23,7 | -1.929.858,38 |
| 2017 12 | 8.129.490,34 | 30,0 | 1.878.027,08 | -1,7 | -140.155,78 |
| 2017 11 | 8.269.646,12 | 21,6 | 1.467.295,09 | -1,1 | -89.272,74 |
| 2017 10 | 8.358.918,86 | 50,6 | 2.807.796,22 | 22,8 | 1.552.012,02 |
| 2017 9 | 6.806.906,84 | 40,3 | 1.955.581,18 | 80,7 | 3.040.450,71 |
| 2017 8 | 3.766.456,13 | -38,3 | -2.335.708,83 | -44,5 | -3.024.451,45 |
| 2017 7 | 6.790.907,58 | 18,2 | 1.044.279,05 | 12,4 | 751.545,90 |
| 2017 6 | 6.039.361,68 | 2,7 | 160.575,21 | -21,7 | -1.676.595,73 |
| 2017 5 | 7.715.957,41 | 13,3 | 902.535,81 | 69,3 | 3.158.633,72 |
| 2017 4 | 4.557.323,69 | -20,0 | -1.142.029,56 | -9,2 | -461.749,20 |