| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.129.220,00 | 34,2 | 1.817.452,76 | 6,3 | 422.573,30 |
| 2018 4 | 6.706.646,70 | 41,2 | 1.956.118,64 | -16,2 | -1.300.379,91 |
| 2018 3 | 8.007.026,61 | 33,8 | 2.022.665,91 | 38,6 | 2.229.706,12 |
| 2018 2 | 5.777.320,49 | -0,4 | -20.290,80 | 8,4 | 445.316,74 |
| 2018 1 | 5.332.003,75 | 8,5 | 417.995,07 | 17,2 | 781.214,32 |
| 2017 12 | 4.550.789,43 | -5,6 | -271.250,43 | -27,1 | -1.687.421,00 |
| 2017 11 | 6.238.210,43 | 30,7 | 1.463.740,18 | -10,9 | -760.683,04 |
| 2017 10 | 6.998.893,47 | 47,6 | 2.256.165,16 | 35,8 | 1.846.645,72 |
| 2017 9 | 5.152.247,75 | -4,4 | -234.167,93 | 89,3 | 2.430.584,88 |
| 2017 8 | 2.721.662,87 | -25,0 | -907.336,80 | -23,3 | -826.122,17 |
| 2017 7 | 3.547.785,04 | -35,6 | -1.958.511,64 | -25,2 | -1.194.575,73 |
| 2017 6 | 4.742.360,77 | -31,2 | -2.150.816,32 | -10,7 | -569.406,47 |
| 2017 5 | 5.311.767,24 | 20,3 | 896.095,14 | 11,8 | 561.239,18 |
| 2017 4 | 4.750.528,06 | -5,4 | -269.282,10 | -20,6 | -1.233.832,64 |