| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.930.048,60 | -21,6 | -1.912.234,97 | -9,8 | -756.128,20 |
| 2018 4 | 7.686.176,80 | 24,3 | 1.503.695,76 | -11,2 | -965.073,50 |
| 2018 3 | 8.651.250,30 | 13,9 | 1.058.310,30 | 10,3 | 806.841,31 |
| 2018 2 | 7.844.408,99 | -1,0 | -81.818,93 | -16,4 | -1.542.263,31 |
| 2018 1 | 9.386.672,30 | 14,4 | 1.179.097,42 | 36,7 | 2.520.433,10 |
| 2017 12 | 6.866.239,20 | -2,5 | -178.950,11 | -17,3 | -1.439.684,98 |
| 2017 11 | 8.305.924,18 | 5,5 | 433.461,38 | 6,5 | 505.558,50 |
| 2017 10 | 7.800.365,68 | -2,5 | -201.687,69 | 6,8 | 494.160,88 |
| 2017 9 | 7.306.204,80 | -9,9 | -803.998,76 | 46,5 | 2.317.554,46 |
| 2017 8 | 4.988.650,34 | -18,5 | -1.134.827,15 | -41,5 | -3.536.871,02 |
| 2017 7 | 8.525.521,36 | 32,6 | 2.096.297,27 | 9,7 | 753.311,80 |
| 2017 6 | 7.772.209,56 | 1,6 | 122.522,77 | -12,1 | -1.070.074,01 |
| 2017 5 | 8.842.283,57 | 12,7 | 996.657,59 | 43,0 | 2.659.802,53 |
| 2017 4 | 6.182.481,04 | -13,1 | -931.053,90 | -18,6 | -1.410.458,96 |