| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.166.212,30 | -9,5 | -540.458,60 | -18,7 | -1.190.824,52 |
| 2018 4 | 6.357.036,82 | -0,8 | -49.050,09 | 8,2 | 482.059,61 |
| 2018 3 | 5.874.977,21 | -12,6 | -849.585,03 | 12,2 | 638.649,58 |
| 2018 2 | 5.236.327,63 | -4,3 | -236.152,16 | 1,5 | 76.339,26 |
| 2018 1 | 5.159.988,37 | -2,0 | -105.467,17 | -17,1 | -1.064.579,49 |
| 2017 12 | 6.224.567,86 | -13,7 | -988.327,14 | 4,8 | 284.798,09 |
| 2017 11 | 5.939.769,77 | 12,2 | 646.708,70 | -17,8 | -1.289.127,49 |
| 2017 10 | 7.228.897,26 | 54,5 | 2.550.413,64 | 11,3 | 731.429,75 |
| 2017 9 | 6.497.467,51 | 14,2 | 806.431,04 | 0,8 | 54.266,21 |
| 2017 8 | 6.443.201,30 | 13,3 | 755.304,22 | 12,2 | 701.416,88 |
| 2017 7 | 5.741.784,42 | 9,9 | 516.394,30 | 13,5 | 683.636,04 |
| 2017 6 | 5.058.148,38 | -36,1 | -2.857.738,46 | -11,4 | -648.522,52 |
| 2017 5 | 5.706.670,90 | 6,0 | 323.579,51 | -10,9 | -699.416,01 |
| 2017 4 | 6.406.086,91 | 4,4 | 268.162,18 | -4,7 | -318.475,33 |