| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.972.831,39 | 18,6 | 1.093.538,40 | 29,3 | 1.580.497,48 |
| 2018 4 | 5.392.333,91 | 42,7 | 1.614.251,16 | -15,6 | -993.355,36 |
| 2018 3 | 6.385.689,27 | 4,5 | 271.871,79 | 55,4 | 2.276.645,21 |
| 2018 2 | 4.109.044,06 | -11,3 | -523.014,08 | -20,3 | -1.047.814,69 |
| 2018 1 | 5.156.858,75 | 14,4 | 648.864,64 | 6,3 | 307.238,97 |
| 2017 12 | 4.849.619,78 | 13,6 | 578.715,94 | -8,5 | -450.114,78 |
| 2017 11 | 5.299.734,56 | 67,7 | 2.139.151,44 | -0,8 | -41.127,29 |
| 2017 10 | 5.340.861,85 | 21,9 | 957.912,37 | 21,3 | 938.188,44 |
| 2017 9 | 4.402.673,41 | 23,5 | 836.678,30 | 7,8 | 316.813,19 |
| 2017 8 | 4.085.860,22 | 20,1 | 682.378,82 | 6,5 | 248.231,83 |
| 2017 7 | 3.837.628,39 | 6,0 | 216.174,12 | -9,3 | -394.731,18 |
| 2017 6 | 4.232.359,57 | 42,0 | 1.250.744,51 | -28,0 | -1.646.933,42 |
| 2017 5 | 5.879.292,99 | 35,5 | 1.540.556,37 | 55,6 | 2.101.210,24 |
| 2017 4 | 3.778.082,75 | -17,8 | -820.500,50 | -38,2 | -2.335.734,73 |