| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 9.017.843,40 | 35,6 | 2.367.719,67 | 7,4 | 619.773,43 |
| 2018 4 | 8.398.069,97 | 142,2 | 4.931.288,90 | -28,4 | -3.331.951,65 |
| 2018 3 | 11.730.021,62 | 91,8 | 5.613.035,46 | 52,9 | 4.060.263,13 |
| 2018 2 | 7.669.758,49 | 49,0 | 2.521.009,49 | 2,8 | 209.469,46 |
| 2018 1 | 7.460.289,03 | 291,5 | 5.554.869,09 | 20,1 | 1.246.121,21 |
| 2017 12 | 6.214.167,82 | 109,7 | 3.250.425,75 | -38,1 | -3.823.274,25 |
| 2017 11 | 10.037.442,07 | 156,5 | 6.124.014,10 | -6,3 | -671.736,13 |
| 2017 10 | 10.709.178,20 | 203,5 | 7.179.980,49 | 38,8 | 2.992.576,70 |
| 2017 9 | 7.716.601,50 | 115,3 | 4.131.681,54 | 30,4 | 1.796.902,85 |
| 2017 8 | 5.919.698,65 | 96,3 | 2.903.399,90 | -9,1 | -592.798,31 |
| 2017 7 | 6.512.496,96 | 114,0 | 3.468.577,71 | -28,8 | -2.628.962,41 |
| 2017 6 | 9.141.459,37 | 246,4 | 6.502.092,24 | 37,5 | 2.491.335,64 |
| 2017 5 | 6.650.123,73 | 64,7 | 2.611.224,15 | 91,8 | 3.183.342,66 |
| 2017 4 | 3.466.781,07 | -1,7 | -58.885,21 | -43,3 | -2.650.205,09 |