| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 12.322.325,04 | 9,6 | 1.078.969,78 | 31,6 | 2.958.647,03 |
| 2018 4 | 9.363.678,01 | 2,5 | 227.330,11 | -3,6 | -353.638,70 |
| 2018 3 | 9.717.316,71 | -8,5 | -899.162,31 | 22,7 | 1.797.345,88 |
| 2018 2 | 7.919.970,83 | -14,5 | -1.346.675,26 | -5,4 | -452.182,98 |
| 2018 1 | 8.372.153,81 | -11,3 | -1.064.433,42 | 4,8 | 383.464,42 |
| 2017 12 | 7.988.689,39 | 0,1 | 5.058,06 | -7,4 | -639.340,31 |
| 2017 11 | 8.628.029,70 | -12,2 | -1.203.339,31 | -13,4 | -1.338.677,17 |
| 2017 10 | 9.966.706,87 | 14,1 | 1.232.265,83 | 7,9 | 725.298,98 |
| 2017 9 | 9.241.407,89 | 1,9 | 167.634,14 | -5,2 | -502.089,01 |
| 2017 8 | 9.743.496,90 | 14,0 | 1.197.933,93 | -9,6 | -1.029.076,67 |
| 2017 7 | 10.772.573,57 | 2,1 | 216.750,45 | 8,2 | 820.333,94 |
| 2017 6 | 9.952.239,63 | 0,9 | 84.502,24 | -11,5 | -1.291.115,63 |
| 2017 5 | 11.243.355,26 | 7,7 | 802.793,42 | 23,1 | 2.107.007,36 |
| 2017 4 | 9.136.347,90 | -8,2 | -818.770,28 | -13,9 | -1.480.131,12 |