| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.201.483,38 | 42,6 | 3.049.703,16 | 16,3 | 1.432.351,95 |
| 2018 4 | 8.769.131,43 | 66,9 | 3.515.193,85 | -22,5 | -2.543.874,62 |
| 2018 3 | 11.313.006,05 | 1,6 | 182.887,14 | 106,7 | 5.839.453,35 |
| 2018 2 | 5.473.552,70 | -30,6 | -2.415.868,36 | -34,7 | -2.910.494,70 |
| 2018 1 | 8.384.047,40 | -51,2 | -8.784.432,31 | -48,2 | -7.801.387,93 |
| 2017 12 | 16.185.435,33 | 303,0 | 12.169.232,92 | 84,3 | 7.403.984,69 |
| 2017 11 | 8.781.450,64 | 13,5 | 1.041.493,93 | -14,2 | -1.449.424,88 |
| 2017 10 | 10.230.875,52 | 165,3 | 6.374.680,89 | -0,2 | -23.223,39 |
| 2017 9 | 10.254.098,91 | 277,9 | 7.540.580,17 | 242,9 | 7.263.772,73 |
| 2017 8 | 2.990.326,18 | 5,9 | 166.097,34 | -61,3 | -4.738.252,91 |
| 2017 7 | 7.728.579,09 | -19,9 | -1.919.423,39 | -52,1 | -8.387.959,67 |
| 2017 6 | 16.116.538,76 | 353,4 | 12.561.905,06 | 125,4 | 8.964.758,54 |
| 2017 5 | 7.151.780,22 | 144,0 | 4.220.720,66 | 36,1 | 1.897.842,64 |
| 2017 4 | 5.253.937,58 | 27,8 | 1.142.110,96 | -52,8 | -5.876.181,33 |