| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 9.120.597,01 | 21,3 | 1.598.399,45 | -4,9 | -464.509,61 |
| 2018 4 | 9.585.106,62 | 47,3 | 3.076.793,94 | 13,4 | 1.133.739,35 |
| 2018 3 | 8.451.367,27 | -2,8 | -246.724,99 | -5,4 | -482.875,38 |
| 2018 2 | 8.934.242,65 | 7,7 | 636.081,06 | -0,3 | -23.330,40 |
| 2018 1 | 8.957.573,05 | 43,2 | 2.701.274,75 | 103,9 | 4.564.586,17 |
| 2017 12 | 4.392.986,88 | 47,3 | 1.410.699,51 | -51,0 | -4.567.090,30 |
| 2017 11 | 8.960.077,18 | 23,9 | 1.725.705,29 | 2,3 | 199.760,51 |
| 2017 10 | 8.760.316,67 | 15,3 | 1.162.831,61 | 18,0 | 1.337.167,80 |
| 2017 9 | 7.423.148,87 | 19,2 | 1.193.870,18 | 69,5 | 3.042.875,53 |
| 2017 8 | 4.380.273,34 | -15,3 | -791.083,67 | -35,5 | -2.410.687,30 |
| 2017 7 | 6.790.960,64 | -6,0 | -433.125,08 | 0,0 | -2.650,68 |
| 2017 6 | 6.793.611,32 | -9,8 | -739.185,02 | -9,7 | -728.586,24 |
| 2017 5 | 7.522.197,56 | 0,2 | 17.070,45 | 15,6 | 1.013.884,88 |
| 2017 4 | 6.508.312,68 | -22,9 | -1.933.194,38 | -25,2 | -2.189.779,58 |