| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.914.231,91 | 18,6 | 1.081.858,37 | 7,0 | 451.845,87 |
| 2018 4 | 6.462.386,04 | 18,8 | 1.024.532,82 | 76,3 | 2.796.991,14 |
| 2018 3 | 3.665.394,90 | -45,1 | -3.014.673,40 | -19,0 | -861.512,75 |
| 2018 2 | 4.526.907,65 | 14,8 | 582.127,03 | -15,0 | -800.326,54 |
| 2018 1 | 5.327.234,19 | 67,6 | 2.147.703,34 | 42,5 | 1.588.672,13 |
| 2017 12 | 3.738.562,06 | -15,1 | -665.813,90 | -40,5 | -2.539.679,51 |
| 2017 11 | 6.278.241,57 | 32,5 | 1.538.105,97 | -9,5 | -658.512,30 |
| 2017 10 | 6.936.753,87 | 9,7 | 615.726,30 | 33,1 | 1.726.399,83 |
| 2017 9 | 5.210.354,04 | 40,2 | 1.494.775,61 | 1,3 | 64.510,60 |
| 2017 8 | 5.145.843,44 | 33,1 | 1.280.419,47 | -36,1 | -2.908.605,73 |
| 2017 7 | 8.054.449,17 | 93,8 | 3.897.416,99 | 31,4 | 1.925.208,15 |
| 2017 6 | 6.129.241,02 | 2,2 | 133.218,20 | 5,1 | 296.867,48 |
| 2017 5 | 5.832.373,54 | 12,9 | 667.342,43 | 7,3 | 394.520,32 |
| 2017 4 | 5.437.853,22 | 11,9 | 578.695,23 | -18,6 | -1.242.215,08 |