| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.261.309,82 | 408,5 | 5.833.247,31 | 16,9 | 1.048.731,40 |
| 2018 4 | 6.212.578,42 | 138,3 | 3.606.028,21 | -3,6 | -231.351,09 |
| 2018 3 | 6.443.929,51 | 75,8 | 2.777.999,46 | -41,8 | -4.621.872,49 |
| 2018 2 | 11.065.802,00 | 852,3 | 9.903.756,82 | 133,4 | 6.324.553,66 |
| 2018 1 | 4.741.248,34 | 662,7 | 4.119.616,78 | 12,5 | 524.858,34 |
| 2017 12 | 4.216.390,00 | 24,5 | 829.152,46 | 139,7 | 2.457.658,46 |
| 2017 11 | 1.758.731,54 | -23,8 | -549.221,01 | 69,3 | 719.830,36 |
| 2017 10 | 1.038.901,18 | -27,2 | -388.940,83 | 197,7 | 689.916,57 |
| 2017 9 | 348.984,61 | -79,4 | -1.342.707,37 | -74,6 | -1.026.784,90 |
| 2017 8 | 1.375.769,51 | -0,6 | -7.597,14 | 53,2 | 477.978,72 |
| 2017 7 | 897.790,79 | -44,6 | -722.648,18 | -35,0 | -483.916,74 |
| 2017 6 | 1.381.707,53 | -20,5 | -355.149,85 | -3,3 | -46.354,98 |
| 2017 5 | 1.428.062,51 | -7,3 | -112.260,95 | -45,2 | -1.178.487,70 |
| 2017 4 | 2.606.550,21 | 40,4 | 749.587,31 | -28,9 | -1.059.379,84 |