| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.950.806,73 | -11,5 | -900.274,02 | -32,3 | -3.312.883,43 |
| 2018 4 | 10.263.690,16 | 39,5 | 2.904.091,81 | 24,8 | 2.038.791,75 |
| 2018 3 | 8.224.898,41 | 3,7 | 292.115,93 | 34,9 | 2.128.176,11 |
| 2018 2 | 6.096.722,30 | -22,3 | -1.751.315,37 | -9,5 | -637.318,04 |
| 2018 1 | 6.734.040,34 | -16,7 | -1.353.472,83 | 3,3 | 213.017,57 |
| 2017 12 | 6.521.022,77 | -20,8 | -1.715.179,23 | -49,3 | -6.341.309,02 |
| 2017 11 | 12.862.331,79 | 63,3 | 4.983.596,79 | 61,7 | 4.907.510,98 |
| 2017 10 | 7.954.820,81 | 14,8 | 1.027.550,81 | 26,4 | 1.659.757,81 |
| 2017 9 | 6.295.063,00 | -12,6 | -910.850,00 | 0,8 | 52.364,97 |
| 2017 8 | 6.242.698,03 | 39,0 | 1.750.898,53 | -3,2 | -203.588,57 |
| 2017 7 | 6.446.286,60 | 0,3 | 18.711,10 | -0,1 | -7.710,28 |
| 2017 6 | 6.453.996,88 | -8,2 | -579.756,62 | -17,8 | -1.397.083,87 |
| 2017 5 | 7.851.080,75 | 24,8 | 1.559.535,75 | 6,7 | 491.482,40 |
| 2017 4 | 7.359.598,35 | 8,1 | 550.609,85 | -7,2 | -573.184,13 |