| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.429.016,82 | -8,2 | -397.905,42 | -43,5 | -3.409.926,76 |
| 2018 4 | 7.838.943,58 | 29,1 | 1.765.484,34 | -19,1 | -1.852.522,14 |
| 2018 3 | 9.691.465,72 | -24,0 | -3.066.815,29 | 106,9 | 5.007.067,23 |
| 2018 2 | 4.684.398,49 | -52,9 | -5.264.644,54 | -34,0 | -2.416.979,72 |
| 2018 1 | 7.101.378,21 | -17,3 | -1.484.194,51 | 20,5 | 1.205.578,51 |
| 2017 12 | 5.895.799,70 | -2,8 | -169.538,51 | -36,1 | -3.325.501,03 |
| 2017 11 | 9.221.300,73 | -0,7 | -68.712,82 | 2,3 | 203.510,24 |
| 2017 10 | 9.017.790,49 | 2,5 | 217.597,98 | 1,8 | 155.854,99 |
| 2017 9 | 8.861.935,50 | 20,5 | 1.508.453,29 | 51,9 | 3.027.582,05 |
| 2017 8 | 5.834.353,45 | -22,7 | -1.708.734,83 | -3,1 | -184.904,92 |
| 2017 7 | 6.019.258,37 | 0,7 | 42.867,17 | 27,9 | 1.314.234,70 |
| 2017 6 | 4.705.023,67 | -26,8 | -1.725.074,56 | -2,5 | -121.898,57 |
| 2017 5 | 4.826.922,24 | 4,6 | 213.494,31 | -20,5 | -1.246.537,00 |
| 2017 4 | 6.073.459,24 | -2,0 | -122.088,60 | -52,4 | -6.684.821,77 |