| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 9.077.072,42 | -1,3 | -115.706,85 | -10,9 | -1.104.398,54 |
| 2018 4 | 10.181.470,96 | -3,7 | -389.002,74 | 8,0 | 757.482,29 |
| 2018 3 | 9.423.988,67 | -53,9 | -11.028.950,87 | 16,9 | 1.363.961,20 |
| 2018 2 | 8.060.027,47 | -43,7 | -6.255.633,13 | 3,0 | 236.193,57 |
| 2018 1 | 7.823.833,90 | -31,7 | -3.633.691,51 | -5,0 | -412.893,27 |
| 2017 12 | 8.236.727,17 | -35,9 | -4.621.228,05 | -49,7 | -8.131.958,48 |
| 2017 11 | 16.368.685,65 | 10,3 | 1.531.921,06 | 14,2 | 2.032.666,24 |
| 2017 10 | 14.336.019,41 | -14,3 | -2.381.940,33 | 0,2 | 20.850,73 |
| 2017 9 | 14.315.168,68 | -13,4 | -2.214.661,97 | 30,9 | 3.380.135,19 |
| 2017 8 | 10.935.033,49 | -29,0 | -4.458.710,70 | 6,4 | 661.145,80 |
| 2017 7 | 10.273.887,69 | -28,9 | -4.183.553,40 | 10,8 | 998.156,97 |
| 2017 6 | 9.275.730,72 | -25,8 | -3.231.968,58 | 0,9 | 82.951,45 |
| 2017 5 | 9.192.779,27 | -38,4 | -5.724.874,00 | -13,0 | -1.377.694,43 |
| 2017 4 | 10.570.473,70 | -29,9 | -4.498.057,88 | -48,3 | -9.882.465,84 |