| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.810.738,39 | 6,9 | 506.296,14 | -16,3 | -1.515.240,43 |
| 2018 4 | 9.325.978,82 | 40,6 | 2.690.737,54 | 39,5 | 2.642.568,21 |
| 2018 3 | 6.683.410,61 | -1,8 | -124.869,26 | -25,2 | -2.248.783,71 |
| 2018 2 | 8.932.194,32 | 22,5 | 1.641.414,29 | 64,9 | 3.514.057,16 |
| 2018 1 | 5.418.137,16 | -7,4 | -435.569,29 | -52,8 | -6.057.630,30 |
| 2017 12 | 11.475.767,46 | 63,0 | 4.433.544,84 | 61,6 | 4.374.970,91 |
| 2017 11 | 7.100.796,55 | -17,3 | -1.485.917,56 | -29,5 | -2.973.186,48 |
| 2017 10 | 10.073.983,03 | 78,2 | 4.420.980,15 | 42,8 | 3.018.772,71 |
| 2017 9 | 7.055.210,32 | -3,0 | -217.543,16 | 12,1 | 763.526,67 |
| 2017 8 | 6.291.683,65 | 12,8 | 715.458,21 | -34,1 | -3.252.765,63 |
| 2017 7 | 9.544.449,28 | 73,5 | 4.043.762,83 | -23,4 | -2.920.041,50 |
| 2017 6 | 12.464.490,78 | 90,8 | 5.930.811,97 | 70,6 | 5.160.048,53 |
| 2017 5 | 7.304.442,25 | 52,8 | 2.523.574,05 | 10,1 | 669.200,97 |
| 2017 4 | 6.635.241,28 | -1,0 | -63.838,54 | -2,5 | -173.038,59 |