| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.067.246,44 | 19,3 | 1.305.757,67 | 61,5 | 3.072.768,11 |
| 2018 4 | 4.994.478,33 | -17,2 | -1.036.001,46 | -25,1 | -1.676.703,85 |
| 2018 3 | 6.671.182,18 | -11,8 | -889.372,28 | 99,8 | 3.332.613,94 |
| 2018 2 | 3.338.568,24 | -53,3 | -3.806.859,28 | -68,7 | -7.320.767,26 |
| 2018 1 | 10.659.335,50 | 29,9 | 2.451.755,95 | 32,2 | 2.598.369,11 |
| 2017 12 | 8.060.966,39 | -9,7 | -861.655,13 | 7,6 | 571.429,32 |
| 2017 11 | 7.489.537,07 | -17,6 | -1.599.341,27 | 30,3 | 1.739.483,84 |
| 2017 10 | 5.750.053,23 | 0,0 | -1.327,85 | -34,2 | -2.981.562,39 |
| 2017 9 | 8.731.615,62 | 27,6 | 1.885.985,15 | 43,9 | 2.663.984,10 |
| 2017 8 | 6.067.631,52 | 11,3 | 613.592,39 | 16,3 | 851.982,68 |
| 2017 7 | 5.215.648,84 | -4,3 | -235.691,13 | -25,4 | -1.775.776,12 |
| 2017 6 | 6.991.424,96 | 23,8 | 1.345.389,92 | 3,4 | 229.936,19 |
| 2017 5 | 6.761.488,77 | 17,4 | 1.004.052,49 | 12,1 | 731.008,98 |
| 2017 4 | 6.030.479,79 | 4,7 | 270.381,57 | -20,2 | -1.530.074,67 |