| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.615.723,02 | 14,6 | 713.255,99 | -5,0 | -298.266,91 |
| 2018 4 | 5.913.989,93 | 105,4 | 3.034.461,98 | -19,1 | -1.394.187,53 |
| 2018 3 | 7.308.177,46 | 52,3 | 2.508.975,76 | 39,3 | 2.060.444,07 |
| 2018 2 | 5.247.733,39 | 31,2 | 1.248.073,75 | 11,6 | 544.432,48 |
| 2018 1 | 4.703.300,91 | 58,6 | 1.737.910,62 | -44,7 | -3.794.924,38 |
| 2017 12 | 8.498.225,29 | 27,0 | 1.808.773,29 | 38,5 | 2.360.753,65 |
| 2017 11 | 6.137.471,64 | 8,0 | 454.504,64 | 13,8 | 742.449,79 |
| 2017 10 | 5.395.021,85 | 50,2 | 1.802.318,35 | 12,3 | 589.662,02 |
| 2017 9 | 4.805.359,83 | 18,1 | 737.608,08 | 15,7 | 652.700,12 |
| 2017 8 | 4.152.659,71 | -18,4 | -934.147,29 | -11,3 | -527.219,57 |
| 2017 7 | 4.679.879,28 | -20,5 | -1.204.024,22 | 119,8 | 2.550.901,66 |
| 2017 6 | 2.128.977,62 | 184,0 | 1.379.425,75 | -56,6 | -2.773.489,41 |
| 2017 5 | 4.902.467,03 | 43,3 | 1.481.722,03 | 70,3 | 2.022.939,08 |
| 2017 4 | 2.879.527,95 | 246,5 | 2.048.434,51 | -40,0 | -1.919.673,75 |