| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.089.110,71 | -13,5 | -949.766,76 | -3,2 | -197.911,64 |
| 2018 4 | 6.287.022,35 | 9,8 | 563.141,81 | 11,6 | 652.533,72 |
| 2018 3 | 5.634.488,63 | 21,0 | 977.503,97 | -1,5 | -84.255,52 |
| 2018 2 | 5.718.744,15 | 5,3 | 287.978,18 | -4,1 | -242.002,13 |
| 2018 1 | 5.960.746,28 | 51,1 | 2.017.002,87 | -11,6 | -782.069,03 |
| 2017 12 | 6.742.815,31 | 54,0 | 2.363.557,76 | -27,5 | -2.560.614,58 |
| 2017 11 | 9.303.429,89 | 59,3 | 3.461.238,29 | 36,7 | 2.497.328,18 |
| 2017 10 | 6.806.101,71 | 21,0 | 1.181.874,69 | 11,2 | 682.488,24 |
| 2017 9 | 6.123.613,47 | 0,1 | 7.815,50 | 13,0 | 701.861,90 |
| 2017 8 | 5.421.751,57 | 30,8 | 1.275.331,34 | -23,8 | -1.688.577,97 |
| 2017 7 | 7.110.329,54 | 20,5 | 1.209.560,02 | 11,4 | 729.692,67 |
| 2017 6 | 6.380.636,87 | 13,5 | 757.850,40 | -9,4 | -658.240,60 |
| 2017 5 | 7.038.877,47 | 3,6 | 246.484,44 | 23,0 | 1.314.996,93 |
| 2017 4 | 5.723.880,54 | -23,6 | -1.772.495,34 | 22,9 | 1.066.895,88 |