| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 10.622.257,63 | 746,9 | 12.264.421,23 | 18,8 | 1.678.825,89 |
| 2018 4 | 8.943.431,74 | 44,3 | 2.746.192,59 | 59,3 | 3.328.190,00 |
| 2018 3 | 5.615.241,74 | -57,4 | -7.556.040,11 | -5,6 | -332.375,61 |
| 2018 2 | 5.947.617,35 | 40,5 | 1.714.069,47 | -29,1 | -2.441.010,79 |
| 2018 1 | 8.388.628,14 | 488,1 | 6.962.336,32 | 32,7 | 2.069.105,91 |
| 2017 12 | 6.319.522,23 | 69,5 | 2.591.581,02 | -9,7 | -678.748,63 |
| 2017 11 | 6.998.270,86 | 63,6 | 2.719.987,94 | 109,8 | 3.662.510,42 |
| 2017 10 | 3.335.760,44 | -8,4 | -306.837,81 | -39,8 | -2.207.276,91 |
| 2017 9 | 5.543.037,35 | 40,4 | 1.593.742,00 | -16,6 | -1.101.916,79 |
| 2017 8 | 6.644.954,14 | 101,1 | 3.340.834,05 | 63,2 | 2.573.474,94 |
| 2017 7 | 4.071.479,20 | 49,5 | 1.348.037,35 | 5,8 | 222.918,85 |
| 2017 6 | 3.848.560,35 | 39,2 | 1.083.240,52 | 334,4 | 5.490.723,95 |
| 2017 5 | -1.642.163,60 | 17,7 | 353.633,79 | -126,5 | -7.839.402,75 |
| 2017 4 | 6.197.239,15 | -31,3 | -2.816.747,54 | -53,0 | -6.974.042,70 |