| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.499.381,72 | -3,8 | -296.235,91 | -25,8 | -2.613.530,33 |
| 2018 4 | 10.112.912,05 | 58,9 | 3.747.589,15 | 25,2 | 2.033.505,60 |
| 2018 3 | 8.079.406,45 | 11,1 | 807.045,44 | 36,5 | 2.160.084,99 |
| 2018 2 | 5.919.321,46 | -14,2 | -980.966,63 | 1,3 | 78.552,51 |
| 2018 1 | 5.840.768,95 | 4,4 | 246.070,95 | -9,0 | -579.906,38 |
| 2017 12 | 6.420.675,33 | 19,6 | 1.053.197,05 | -23,5 | -1.966.499,25 |
| 2017 11 | 8.387.174,58 | 37,6 | 2.291.817,80 | 27,2 | 1.791.018,37 |
| 2017 10 | 6.596.156,21 | 19,1 | 1.057.062,50 | 23,2 | 1.243.169,89 |
| 2017 9 | 5.352.986,32 | -17,8 | -1.160.554,66 | -7,2 | -412.661,67 |
| 2017 8 | 5.765.647,99 | 8,0 | 426.748,59 | -6,9 | -430.082,41 |
| 2017 7 | 6.195.730,40 | 20,3 | 1.043.587,55 | 8,4 | 481.845,74 |
| 2017 6 | 5.713.884,66 | 1,4 | 80.258,45 | -26,7 | -2.081.732,97 |
| 2017 5 | 7.795.617,63 | 34,1 | 1.983.475,75 | 22,5 | 1.430.294,73 |
| 2017 4 | 6.365.322,90 | 6,1 | 368.466,54 | -12,5 | -907.038,11 |