| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.416.007,31 | 5,4 | 428.045,44 | -30,3 | -3.650.052,39 |
| 2018 4 | 12.066.059,70 | 114,6 | 6.443.016,16 | 3,1 | 366.194,42 |
| 2018 3 | 11.699.865,28 | 38,9 | 3.276.549,56 | 90,4 | 5.553.329,35 |
| 2018 2 | 6.146.535,93 | 7,5 | 429.580,42 | -4,3 | -278.885,01 |
| 2018 1 | 6.425.420,94 | 0,4 | 23.276,96 | -7,0 | -481.685,54 |
| 2017 12 | 6.907.106,48 | -14,5 | -1.170.086,02 | -26,3 | -2.458.921,36 |
| 2017 11 | 9.366.027,84 | 13,0 | 1.074.055,84 | -0,3 | -27.269,49 |
| 2017 10 | 9.393.297,33 | 15,8 | 1.283.822,33 | 36,3 | 2.499.019,05 |
| 2017 9 | 6.894.278,28 | -13,5 | -1.077.654,22 | -16,1 | -1.319.314,28 |
| 2017 8 | 8.213.592,56 | -16,6 | -1.629.191,44 | 3,7 | 294.477,18 |
| 2017 7 | 7.919.115,38 | -22,3 | -2.272.234,62 | -1,3 | -107.331,80 |
| 2017 6 | 8.026.447,18 | -17,1 | -1.651.298,82 | 0,5 | 38.485,31 |
| 2017 5 | 7.987.961,87 | 0,1 | 3.742,87 | 42,1 | 2.364.918,33 |
| 2017 4 | 5.623.043,54 | -8,8 | -543.781,46 | -33,2 | -2.800.272,18 |