| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.951.120,00 | 1,0 | 56.873,06 | -9,6 | -630.105,92 |
| 2018 4 | 6.581.225,92 | 74,0 | 2.798.525,01 | 23,4 | 1.247.121,94 |
| 2018 3 | 5.334.103,98 | 6,5 | 326.378,91 | 30,2 | 1.237.227,98 |
| 2018 2 | 4.096.876,00 | 10,7 | 394.195,04 | -4,8 | -207.827,03 |
| 2018 1 | 4.304.703,03 | 5,8 | 234.901,17 | 11,9 | 457.192,37 |
| 2017 12 | 3.847.510,66 | -6,2 | -254.360,07 | -24,5 | -1.247.414,11 |
| 2017 11 | 5.094.924,77 | 12,6 | 568.230,66 | -7,4 | -408.238,45 |
| 2017 10 | 5.503.163,22 | 35,5 | 1.442.362,31 | 24,9 | 1.098.276,84 |
| 2017 9 | 4.404.886,38 | -7,2 | -341.819,37 | -1,9 | -85.696,29 |
| 2017 8 | 4.490.582,67 | -3,8 | -178.967,62 | -13,3 | -691.398,79 |
| 2017 7 | 5.181.981,46 | -10,0 | -577.317,93 | -8,4 | -475.730,68 |
| 2017 6 | 5.657.712,14 | -17,9 | -1.231.590,87 | -4,0 | -236.534,80 |
| 2017 5 | 5.894.246,94 | 4,1 | 231.857,55 | 55,8 | 2.111.546,03 |
| 2017 4 | 3.782.700,91 | -19,9 | -937.309,39 | -24,5 | -1.225.024,16 |