| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.276.197,90 | 122,6 | 4.558.608,40 | 38,0 | 2.276.704,13 |
| 2018 4 | 5.999.493,77 | 183,1 | 3.879.870,44 | 17,4 | 890.087,96 |
| 2018 3 | 5.109.405,81 | 117,7 | 2.762.283,75 | 21,4 | 902.127,08 |
| 2018 2 | 4.207.278,73 | 54,2 | 1.478.405,15 | 2,0 | 81.022,48 |
| 2018 1 | 4.126.256,25 | 83,9 | 1.882.729,34 | 4,9 | 191.782,08 |
| 2017 12 | 3.934.474,17 | 73,1 | 1.661.746,57 | -1,0 | -39.037,80 |
| 2017 11 | 3.973.511,97 | 74,4 | 1.695.416,07 | -14,2 | -654.666,92 |
| 2017 10 | 4.628.178,89 | 117,6 | 2.501.103,96 | -7,1 | -351.716,86 |
| 2017 9 | 4.979.895,75 | 63,3 | 1.929.944,99 | 147,5 | 2.967.981,67 |
| 2017 8 | 2.011.914,08 | 7,1 | 132.592,97 | -18,0 | -442.361,98 |
| 2017 7 | 2.454.276,06 | -4,5 | -115.941,24 | -12,3 | -342.804,58 |
| 2017 6 | 2.797.080,64 | 12,9 | 318.580,55 | -24,8 | -920.508,86 |
| 2017 5 | 3.717.589,50 | 59,9 | 1.392.513,88 | 75,4 | 1.597.966,17 |
| 2017 4 | 2.119.623,33 | -28,4 | -840.513,04 | -9,7 | -227.498,73 |