| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.153.910,49 | 4,9 | 382.516,82 | 7,6 | 576.143,76 |
| 2018 4 | 7.577.766,73 | 15,8 | 1.035.003,44 | -7,4 | -608.561,40 |
| 2018 3 | 8.186.328,13 | 5,1 | 399.049,83 | 15,2 | 1.078.183,68 |
| 2018 2 | 7.108.144,45 | -6,1 | -465.176,74 | 0,3 | 23.412,65 |
| 2018 1 | 7.084.731,80 | 8,6 | 560.291,49 | -9,8 | -770.451,43 |
| 2017 12 | 7.855.183,23 | 33,3 | 1.962.587,23 | 4,9 | 363.307,86 |
| 2017 11 | 7.491.875,37 | 0,6 | 46.588,87 | 7,0 | 488.551,97 |
| 2017 10 | 7.003.323,40 | 7,6 | 493.240,40 | -2,2 | -159.939,88 |
| 2017 9 | 7.163.263,28 | -18,2 | -1.589.330,72 | 10,0 | 650.224,56 |
| 2017 8 | 6.513.038,72 | 24,8 | 1.293.826,22 | -20,7 | -1.698.244,64 |
| 2017 7 | 8.211.283,36 | 43,1 | 2.473.400,36 | 3,0 | 236.072,99 |
| 2017 6 | 7.975.210,37 | 24,1 | 1.550.919,37 | 2,6 | 203.816,70 |
| 2017 5 | 7.771.393,67 | -46,6 | -6.780.644,33 | 18,8 | 1.228.630,38 |
| 2017 4 | 6.542.763,29 | 14,9 | 848.414,29 | -16,0 | -1.244.515,01 |