| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.433.847,59 | 5,9 | 412.294,73 | 0,2 | 11.687,50 |
| 2018 4 | 7.422.160,09 | 9,0 | 615.163,63 | 28,2 | 1.631.459,05 |
| 2018 3 | 5.790.701,04 | -18,9 | -1.350.680,90 | -11,3 | -733.773,47 |
| 2018 2 | 6.524.474,51 | 10,1 | 598.091,70 | 5,9 | 364.104,68 |
| 2018 1 | 6.160.369,83 | 9,8 | 550.071,70 | -14,0 | -1.004.736,22 |
| 2017 12 | 7.165.106,05 | 22,8 | 1.332.094,86 | 13,9 | 872.764,49 |
| 2017 11 | 6.292.341,56 | 42,3 | 1.869.220,40 | 6,1 | 359.216,05 |
| 2017 10 | 5.933.125,51 | 69,6 | 2.435.373,18 | 18,1 | 908.254,66 |
| 2017 9 | 5.024.870,85 | -27,0 | -1.859.363,45 | -18,3 | -1.125.105,75 |
| 2017 8 | 6.149.976,60 | 2,5 | 149.513,51 | 15,1 | 805.433,81 |
| 2017 7 | 5.344.542,79 | 0,7 | 37.656,86 | -20,6 | -1.384.906,05 |
| 2017 6 | 6.729.448,84 | -11,0 | -827.480,25 | -4,2 | -292.104,02 |
| 2017 5 | 7.021.552,86 | 17,9 | 1.065.043,48 | 3,2 | 214.556,40 |
| 2017 4 | 6.806.996,46 | 27,7 | 1.478.141,15 | -4,7 | -334.385,48 |