| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 9.084.951,74 | 39,3 | 2.564.534,45 | 14,9 | 1.178.248,98 |
| 2018 4 | 7.906.702,76 | 28,7 | 1.764.781,32 | -10,9 | -967.749,22 |
| 2018 3 | 8.874.451,98 | 34,3 | 2.265.420,51 | 13,4 | 1.048.233,40 |
| 2018 2 | 7.826.218,58 | 53,6 | 2.731.438,75 | -13,1 | -1.178.204,04 |
| 2018 1 | 9.004.422,62 | 42,5 | 2.685.024,51 | 17,0 | 1.306.468,52 |
| 2017 12 | 7.697.954,10 | 50,2 | 2.571.795,43 | 6,5 | 468.138,18 |
| 2017 11 | 7.229.815,92 | 5,9 | 402.156,14 | 0,5 | 35.529,80 |
| 2017 10 | 7.194.286,12 | -3,8 | -284.158,20 | -2,4 | -174.237,40 |
| 2017 9 | 7.368.523,52 | 13,6 | 881.162,14 | -7,8 | -622.344,72 |
| 2017 8 | 7.990.868,24 | 43,9 | 2.439.197,94 | 15,5 | 1.071.312,85 |
| 2017 7 | 6.919.555,39 | 18,1 | 1.062.010,81 | -7,2 | -535.677,32 |
| 2017 6 | 7.455.232,71 | 16,2 | 1.038.130,68 | 14,3 | 934.815,42 |
| 2017 5 | 6.520.417,29 | 6,1 | 377.264,00 | 6,2 | 378.495,85 |
| 2017 4 | 6.141.921,44 | -0,2 | -9.473,22 | -7,1 | -467.110,03 |