| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.422.833,97 | 7,9 | 545.648,42 | -0,7 | -52.783,66 |
| 2018 4 | 7.475.617,63 | 31,8 | 1.805.398,53 | -8,0 | -650.974,58 |
| 2018 3 | 8.126.592,21 | 14,4 | 1.024.767,49 | 27,6 | 1.757.381,12 |
| 2018 2 | 6.369.211,09 | -1,3 | -86.648,01 | -14,2 | -1.053.903,50 |
| 2018 1 | 7.423.114,59 | 6,5 | 455.329,30 | 64,0 | 2.896.274,53 |
| 2017 12 | 4.526.840,06 | 16,7 | 648.012,47 | -33,3 | -2.261.919,40 |
| 2017 11 | 6.788.759,46 | 81,5 | 3.047.671,42 | 10,7 | 654.365,71 |
| 2017 10 | 6.134.393,75 | 111,7 | 3.237.227,98 | -12,1 | -841.239,86 |
| 2017 9 | 6.975.633,61 | 236,8 | 4.904.383,09 | -0,3 | -23.497,94 |
| 2017 8 | 6.999.131,55 | 664,9 | 6.084.030,35 | 21,6 | 1.243.788,28 |
| 2017 7 | 5.755.343,27 | 218,1 | 3.946.308,75 | -27,5 | -2.179.980,05 |
| 2017 6 | 7.935.323,32 | 376,5 | 6.270.042,39 | 15,4 | 1.058.137,77 |
| 2017 5 | 6.877.185,55 | 246,7 | 4.893.330,19 | 21,3 | 1.206.966,45 |
| 2017 4 | 5.670.219,10 | 209,4 | 3.837.472,65 | -20,2 | -1.431.605,62 |