| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.853.299,10 | 37,6 | 1.600.037,28 | 43,6 | 1.776.439,20 |
| 2018 4 | 4.076.859,90 | 48,6 | 1.333.443,09 | -20,9 | -1.077.140,85 |
| 2018 3 | 5.154.000,75 | 29,6 | 1.176.237,13 | 12,5 | 572.586,10 |
| 2018 2 | 4.581.414,65 | 16,3 | 641.557,24 | 41,3 | 1.337.897,60 |
| 2018 1 | 3.243.517,05 | 10,6 | 311.232,48 | -36,5 | -1.861.180,49 |
| 2017 12 | 5.104.697,54 | -7,3 | -402.169,00 | 11,8 | 538.480,90 |
| 2017 11 | 4.566.216,64 | -10,7 | -544.853,40 | 19,6 | 746.919,54 |
| 2017 10 | 3.819.297,10 | -9,5 | -398.778,22 | -9,2 | -388.785,68 |
| 2017 9 | 4.208.082,78 | -11,0 | -521.550,25 | 20,8 | 724.247,93 |
| 2017 8 | 3.483.834,85 | 29,5 | 792.497,87 | 11,7 | 365.957,79 |
| 2017 7 | 3.117.877,06 | -28,7 | -1.253.766,70 | 3,5 | 106.352,94 |
| 2017 6 | 3.011.524,12 | -9,8 | -325.816,70 | -29,2 | -1.241.737,70 |
| 2017 5 | 4.253.261,82 | 3,4 | 137.739,39 | 55,0 | 1.509.845,01 |
| 2017 4 | 2.743.416,81 | -18,6 | -627.693,18 | -31,0 | -1.234.346,81 |