| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.145.369,39 | 10,0 | 737.232,51 | 59,9 | 3.051.369,23 |
| 2018 4 | 5.094.000,16 | 30,6 | 1.192.115,76 | -2,4 | -126.001,33 |
| 2018 3 | 5.220.001,49 | 7,4 | 357.770,83 | -6,5 | -361.635,31 |
| 2018 2 | 5.581.636,80 | 47,2 | 1.789.590,27 | -23,0 | -1.664.105,24 |
| 2018 1 | 7.245.742,04 | 47,1 | 2.320.884,50 | 47,7 | 2.340.752,90 |
| 2017 12 | 4.904.989,14 | 1,9 | 89.260,32 | -23,2 | -1.482.220,06 |
| 2017 11 | 6.387.209,20 | 15,1 | 839.527,94 | 8,6 | 504.618,89 |
| 2017 10 | 5.882.590,31 | 7,9 | 429.955,67 | 15,3 | 782.201,44 |
| 2017 9 | 5.100.388,87 | -5,5 | -293.823,09 | 3,3 | 161.365,04 |
| 2017 8 | 4.939.023,83 | 25,5 | 1.003.414,75 | -10,7 | -593.913,03 |
| 2017 7 | 5.532.936,86 | 10,7 | 535.957,77 | 2,0 | 109.940,34 |
| 2017 6 | 5.422.996,52 | -5,0 | -284.147,67 | -26,8 | -1.985.140,36 |
| 2017 5 | 7.408.136,88 | 44,9 | 2.294.624,20 | 89,9 | 3.506.252,48 |
| 2017 4 | 3.901.884,40 | -22,1 | -1.105.824,63 | -19,8 | -960.346,26 |