| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.066.572,15 | 26,7 | 1.490.536,18 | 17,3 | 1.042.792,67 |
| 2018 4 | 6.023.779,48 | 81,9 | 2.712.157,37 | -14,1 | -990.066,86 |
| 2018 3 | 7.013.846,34 | 4,1 | 278.190,22 | 67,3 | 2.820.490,08 |
| 2018 2 | 4.193.356,26 | -4,9 | -217.967,49 | -5,9 | -261.274,41 |
| 2018 1 | 4.454.630,67 | 19,6 | 728.610,64 | 1,6 | 69.821,01 |
| 2017 12 | 4.384.809,66 | 20,5 | 745.044,79 | -2,0 | -90.345,53 |
| 2017 11 | 4.475.155,19 | 36,5 | 1.196.613,35 | -2,1 | -94.195,94 |
| 2017 10 | 4.569.351,13 | -11,9 | -619.187,07 | -4,3 | -205.089,25 |
| 2017 9 | 4.774.440,38 | 13,4 | 564.262,88 | 80,8 | 2.133.742,74 |
| 2017 8 | 2.640.697,64 | -5,5 | -152.771,33 | -50,4 | -2.683.235,67 |
| 2017 7 | 5.323.933,31 | 30,0 | 1.228.231,30 | -16,9 | -1.082.043,74 |
| 2017 6 | 6.405.977,05 | 84,0 | 2.923.857,31 | 14,9 | 829.941,08 |
| 2017 5 | 5.576.035,97 | 48,4 | 1.817.996,99 | 68,4 | 2.264.413,86 |
| 2017 4 | 3.311.622,11 | -11,7 | -437.557,28 | -50,8 | -3.424.034,01 |