| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.425.397,68 | 23,1 | 1.204.437,68 | 42,3 | 1.910.691,96 |
| 2018 4 | 4.514.705,72 | -11,5 | -586.213,27 | 6,1 | 257.880,73 |
| 2018 3 | 4.256.824,99 | -20,7 | -1.110.468,07 | 7,6 | 300.366,36 |
| 2018 2 | 3.956.458,63 | -9,7 | -425.670,51 | -12,2 | -549.644,95 |
| 2018 1 | 4.506.103,58 | -12,7 | -656.329,66 | 10,7 | 437.175,88 |
| 2017 12 | 4.068.927,70 | -15,1 | -720.640,91 | -16,8 | -822.899,14 |
| 2017 11 | 4.891.826,84 | -13,4 | -758.626,52 | -10,7 | -583.227,95 |
| 2017 10 | 5.475.054,79 | 35,0 | 1.419.530,81 | -13,2 | -832.188,55 |
| 2017 9 | 6.307.243,34 | 30,2 | 1.463.128,87 | 10,5 | 598.692,80 |
| 2017 8 | 5.708.550,54 | 9,3 | 484.628,40 | 4,6 | 253.192,21 |
| 2017 7 | 5.455.358,33 | -4,0 | -227.490,81 | -15,0 | -960.644,35 |
| 2017 6 | 6.416.002,68 | -8,1 | -563.887,44 | 22,9 | 1.195.042,68 |
| 2017 5 | 5.220.960,00 | 7,1 | 347.655,25 | 2,4 | 120.041,01 |
| 2017 4 | 5.100.918,99 | -21,7 | -1.413.544,09 | -5,0 | -266.374,07 |