| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.942.792,84 | 9,7 | 704.310,13 | -5,2 | -439.539,23 |
| 2018 4 | 8.382.332,07 | -2,1 | -182.756,33 | -20,9 | -2.215.641,31 |
| 2018 3 | 10.597.973,38 | 23,3 | 2.003.967,07 | 22,8 | 1.969.588,15 |
| 2018 2 | 8.628.385,23 | 24,2 | 1.678.466,30 | -1,2 | -105.747,13 |
| 2018 1 | 8.734.132,36 | 49,5 | 2.891.144,87 | -10,3 | -1.001.694,51 |
| 2017 12 | 9.735.826,87 | 19,9 | 1.616.379,96 | -5,7 | -587.424,48 |
| 2017 11 | 10.323.251,35 | 40,3 | 2.964.242,69 | 16,9 | 1.495.199,09 |
| 2017 10 | 8.828.052,26 | 126,3 | 4.926.639,55 | 26,7 | 1.861.437,86 |
| 2017 9 | 6.966.614,40 | 27,5 | 1.501.462,59 | -7,2 | -543.781,12 |
| 2017 8 | 7.510.395,52 | 37,2 | 2.037.012,50 | 2,7 | 193.547,21 |
| 2017 7 | 7.316.848,31 | 196,1 | 4.845.560,63 | -0,3 | -18.585,86 |
| 2017 6 | 7.335.434,17 | 147,2 | 4.368.151,73 | 1,3 | 96.951,46 |
| 2017 5 | 7.238.482,71 | 21,3 | 1.272.068,24 | -15,5 | -1.326.605,69 |
| 2017 4 | 8.565.088,40 | 22,2 | 1.557.620,14 | -0,3 | -28.917,91 |