| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.493.297,32 | 236,1 | 4.561.164,31 | 180,5 | 4.178.679,39 |
| 2018 4 | 2.314.617,93 | 14,0 | 283.657,23 | 0,5 | 10.292,05 |
| 2018 3 | 2.304.325,88 | 9,1 | 191.999,60 | 12,7 | 259.763,74 |
| 2018 2 | 2.044.562,14 | 10,3 | 191.652,50 | -5,6 | -120.987,63 |
| 2018 1 | 2.165.549,77 | 26,1 | 447.497,09 | 2,2 | 46.972,48 |
| 2017 12 | 2.118.577,29 | 23,1 | 397.858,50 | -18,5 | -480.114,96 |
| 2017 11 | 2.598.692,25 | 30,3 | 604.258,41 | 14,4 | 327.740,61 |
| 2017 10 | 2.270.951,64 | 11,6 | 235.660,35 | 31,4 | 543.156,63 |
| 2017 9 | 1.727.795,01 | -21,7 | -479.304,68 | 2,6 | 43.443,32 |
| 2017 8 | 1.684.351,69 | 22,0 | 303.393,60 | -17,0 | -344.304,86 |
| 2017 7 | 2.028.656,55 | 34,6 | 520.898,58 | 5,2 | 99.332,93 |
| 2017 6 | 1.929.323,62 | 22,4 | 352.480,22 | -0,2 | -2.809,39 |
| 2017 5 | 1.932.133,01 | 10,2 | 178.538,91 | -4,9 | -98.827,69 |
| 2017 4 | 2.030.960,70 | 13,2 | 237.510,46 | -3,9 | -81.365,58 |