| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.315.430,52 | 418,7 | 5.097.866,88 | 44,7 | 1.950.450,17 |
| 2018 4 | 4.364.980,35 | -60,3 | -6.629.018,79 | -17,9 | -949.428,98 |
| 2018 3 | 5.314.409,33 | -7,0 | -399.660,97 | 191,9 | 3.493.701,61 |
| 2018 2 | 1.820.707,72 | 74,5 | 777.488,97 | -90,7 | -17.754.373,55 |
| 2018 1 | 19.575.081,27 | -43,6 | -15.159.571,89 | 868,9 | 17.554.721,56 |
| 2017 12 | 2.020.359,71 | -83,8 | -10.423.648,29 | -66,1 | -3.935.147,83 |
| 2017 11 | 5.955.507,54 | -24,1 | -1.895.214,96 | 12,5 | 663.416,90 |
| 2017 10 | 5.292.090,64 | -58,0 | -7.296.865,36 | -73,3 | -14.492.609,32 |
| 2017 9 | 19.784.699,96 | 1.386,4 | 18.453.633,71 | 1.620,9 | 18.635.024,49 |
| 2017 8 | 1.149.675,47 | -43,1 | -870.762,78 | -77,2 | -3.902.184,35 |
| 2017 7 | 5.051.859,82 | -6,9 | -376.852,18 | -20,2 | -1.277.272,94 |
| 2017 6 | 6.329.132,76 | 28,3 | 1.395.396,76 | 419,8 | 5.111.569,12 |
| 2017 5 | 1.217.563,64 | -38,0 | -747.182,48 | -88,9 | -9.776.435,50 |
| 2017 4 | 10.993.999,14 | 32,6 | 2.701.894,64 | 92,4 | 5.279.928,84 |