| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.205.488,69 | 35,9 | 1.639.969,42 | 9,0 | 510.914,90 |
| 2018 4 | 5.694.573,79 | 66,1 | 2.266.662,11 | -11,9 | -771.712,69 |
| 2018 3 | 6.466.286,48 | 79,2 | 2.857.538,60 | 10,5 | 612.884,12 |
| 2018 2 | 5.853.402,36 | 60,9 | 2.215.577,49 | -10,7 | -702.662,54 |
| 2018 1 | 6.556.064,90 | 112,9 | 3.476.644,51 | 87,9 | 3.067.155,89 |
| 2017 12 | 3.488.909,01 | -56,9 | -4.601.542,96 | -30,6 | -1.534.755,54 |
| 2017 11 | 5.023.664,55 | 66,9 | 2.013.935,19 | -0,5 | -26.959,68 |
| 2017 10 | 5.050.624,23 | 34,7 | 1.301.372,87 | -6,5 | -350.175,32 |
| 2017 9 | 5.400.799,55 | 46,7 | 1.718.322,15 | 3,3 | 174.660,25 |
| 2017 8 | 5.226.139,30 | 112,3 | 2.764.198,20 | 24,4 | 1.024.661,76 |
| 2017 7 | 4.201.477,54 | 9,7 | 369.798,15 | -14,4 | -705.769,76 |
| 2017 6 | 4.907.247,30 | 40,2 | 1.407.289,39 | 7,5 | 341.728,03 |
| 2017 5 | 4.565.519,27 | 41,0 | 1.326.404,87 | 33,2 | 1.137.607,59 |
| 2017 4 | 3.427.911,68 | 5,5 | 178.060,31 | -5,0 | -180.836,20 |