| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.496.434,02 | 299,2 | 6.368.230,12 | 367,5 | 6.679.128,35 |
| 2018 4 | 1.817.305,67 | 2.587,0 | 1.749.672,69 | -68,9 | -4.034.306,00 |
| 2018 3 | 5.851.611,67 | -27,7 | -2.243.041,01 | -32,1 | -2.759.702,50 |
| 2018 2 | 8.611.314,17 | 301,6 | 6.466.983,50 | -37,1 | -5.072.020,09 |
| 2018 1 | 13.683.334,26 | 76,7 | 5.938.501,27 | 8,3 | 1.051.174,47 |
| 2017 12 | 12.632.159,79 | 238,2 | 8.897.105,79 | -7,5 | -1.019.193,52 |
| 2017 11 | 13.651.353,31 | 1.250,2 | 12.640.253,31 | -14,8 | -2.369.839,94 |
| 2017 10 | 16.021.193,25 | 791,1 | 14.223.337,25 | -2,1 | -338.697,46 |
| 2017 9 | 16.359.890,71 | 374,6 | 12.912.932,71 | 67,9 | 6.617.577,32 |
| 2017 8 | 9.742.313,39 | 66,9 | 3.903.900,39 | -29,5 | -4.076.981,06 |
| 2017 7 | 13.819.294,45 | 70,5 | 5.713.630,45 | 379,1 | 10.934.730,81 |
| 2017 6 | 2.884.563,64 | 742,1 | 3.333.781,64 | 35,5 | 756.359,74 |
| 2017 5 | 2.128.203,90 | -20,4 | -546.120,10 | 3.046,7 | 2.060.570,92 |
| 2017 4 | 67.632,98 | -99,2 | -8.817.655,02 | -99,2 | -8.027.019,70 |