| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 9.409.928,48 | 17,7 | 1.415.867,68 | -3,8 | -367.605,29 |
| 2018 4 | 9.777.533,77 | 47,8 | 3.160.172,50 | 7,7 | 697.608,51 |
| 2018 3 | 9.079.925,26 | 31,9 | 2.196.793,62 | -5,9 | -569.352,96 |
| 2018 2 | 9.649.278,22 | 54,9 | 3.419.430,67 | -0,4 | -33.975,95 |
| 2018 1 | 9.683.254,17 | 22,6 | 1.782.009,39 | 45,9 | 3.047.616,59 |
| 2017 12 | 6.635.637,58 | 16,2 | 926.337,58 | -18,4 | -1.492.576,08 |
| 2017 11 | 8.128.213,66 | 20,9 | 1.404.280,66 | 4,0 | 312.984,52 |
| 2017 10 | 7.815.229,14 | 12,2 | 851.852,64 | -8,5 | -723.815,56 |
| 2017 9 | 8.539.044,70 | 41,8 | 2.517.800,70 | 61,2 | 3.242.128,11 |
| 2017 8 | 5.296.916,59 | -15,6 | -981.102,91 | -21,9 | -1.482.035,81 |
| 2017 7 | 6.778.952,40 | 3,4 | 222.478,40 | -23,1 | -2.036.937,48 |
| 2017 6 | 8.815.889,88 | 45,5 | 2.756.072,88 | 10,3 | 821.829,08 |
| 2017 5 | 7.994.060,80 | -9,1 | -797.594,20 | 20,8 | 1.376.699,53 |
| 2017 4 | 6.617.361,27 | 18,4 | 1.026.337,27 | -3,9 | -265.770,37 |