| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.666.463,67 | -4,1 | -368.331,14 | 18,3 | 1.337.847,57 |
| 2018 4 | 7.328.616,10 | -13,2 | -1.116.231,01 | -18,8 | -1.692.090,58 |
| 2018 3 | 9.020.706,68 | 10,0 | 823.197,84 | 24,3 | 1.762.658,85 |
| 2018 2 | 7.258.047,83 | -1,8 | -133.426,11 | 24,2 | 1.413.474,84 |
| 2018 1 | 5.844.572,99 | -15,1 | -1.037.279,61 | -26,4 | -2.098.969,95 |
| 2017 12 | 7.943.542,94 | 6,9 | 510.221,26 | -20,0 | -1.988.972,21 |
| 2017 11 | 9.932.515,15 | 4,2 | 402.194,93 | -5,1 | -534.072,81 |
| 2017 10 | 10.466.587,96 | 22,2 | 1.901.025,87 | 12,1 | 1.132.886,67 |
| 2017 9 | 9.333.701,29 | 7,2 | 629.996,46 | 45,1 | 2.899.213,16 |
| 2017 8 | 6.434.488,13 | 20,9 | 1.113.900,17 | -13,7 | -1.017.128,78 |
| 2017 7 | 7.451.616,91 | -11,6 | -980.489,18 | -13,1 | -1.122.976,82 |
| 2017 6 | 8.574.593,73 | 32,8 | 2.117.986,81 | -5,1 | -460.201,08 |
| 2017 5 | 9.034.794,81 | 24,6 | 1.785.008,05 | 7,0 | 589.947,70 |
| 2017 4 | 8.444.847,11 | -0,3 | -26.360,67 | 3,0 | 247.338,27 |