| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.228.260,32 | 2,9 | 284.575,41 | 26,8 | 2.159.355,05 |
| 2018 4 | 8.068.905,27 | -2,8 | -230.159,69 | -17,2 | -1.681.177,29 |
| 2018 3 | 9.750.082,56 | -0,1 | -11.407,23 | -7,0 | -738.590,57 |
| 2018 2 | 10.488.673,13 | 19,9 | 1.738.813,11 | 27,7 | 2.273.520,11 |
| 2018 1 | 8.215.153,02 | 24,4 | 1.612.257,02 | 31,6 | 1.974.592,96 |
| 2017 12 | 6.240.560,06 | 3,1 | 187.055,45 | -25,9 | -2.178.580,88 |
| 2017 11 | 8.419.140,94 | 2,2 | 184.432,37 | -32,3 | -4.024.945,98 |
| 2017 10 | 12.444.086,92 | 13,3 | 1.461.161,51 | -1,7 | -214.773,23 |
| 2017 9 | 12.658.860,15 | -2,2 | -289.959,51 | -9,6 | -1.350.343,92 |
| 2017 8 | 14.009.204,07 | -2,1 | -299.981,36 | -10,9 | -1.704.601,90 |
| 2017 7 | 15.713.805,97 | 36,3 | 4.185.204,07 | 66,5 | 6.273.482,94 |
| 2017 6 | 9.440.323,03 | -12,7 | -1.375.665,78 | -5,1 | -503.361,88 |
| 2017 5 | 9.943.684,91 | 20,0 | 1.658.093,01 | 19,8 | 1.644.619,95 |
| 2017 4 | 8.299.064,96 | 7,2 | 559.710,01 | -15,0 | -1.462.424,83 |