| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.728.413,68 | 31,3 | 1.603.469,44 | 10,0 | 612.150,15 |
| 2018 4 | 6.116.263,53 | -7,3 | -479.991,32 | 13,6 | 730.671,88 |
| 2018 3 | 5.385.591,65 | -21,7 | -1.492.275,73 | -22,5 | -1.562.593,24 |
| 2018 2 | 6.948.184,89 | 2,0 | 134.726,87 | 16,6 | 988.793,97 |
| 2018 1 | 5.959.390,92 | -19,1 | -1.403.106,94 | -40,2 | -4.005.263,05 |
| 2017 12 | 9.964.653,97 | 156,4 | 6.078.389,89 | 76,3 | 4.310.871,80 |
| 2017 11 | 5.653.782,17 | -16,6 | -1.122.066,49 | -50,1 | -5.684.221,76 |
| 2017 10 | 11.338.003,93 | 159,7 | 6.972.340,92 | 94,7 | 5.513.481,01 |
| 2017 9 | 5.824.522,92 | -40,2 | -3.915.790,54 | 7,4 | 403.251,99 |
| 2017 8 | 5.421.270,93 | 41,9 | 1.600.036,59 | -28,6 | -2.174.786,30 |
| 2017 7 | 7.596.057,23 | 25,1 | 1.524.715,70 | 40,8 | 2.199.383,21 |
| 2017 6 | 5.396.674,02 | 26,8 | 1.140.078,13 | 5,3 | 271.729,78 |
| 2017 5 | 5.124.944,24 | -36,8 | -2.985.622,50 | -22,3 | -1.471.310,61 |
| 2017 4 | 6.596.254,85 | 24,8 | 1.309.730,67 | -4,1 | -281.612,53 |