| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.163.720,66 | -18,9 | -1.432.482,66 | -2,6 | -162.472,31 |
| 2018 4 | 6.326.192,97 | 26,3 | 1.316.542,73 | -5,2 | -346.220,43 |
| 2018 3 | 6.672.413,40 | 4,3 | 275.358,01 | 4,9 | 310.627,14 |
| 2018 2 | 6.361.786,26 | -2,2 | -143.141,17 | 4,3 | 264.601,92 |
| 2018 1 | 6.097.184,34 | 4,7 | 274.043,78 | 19,5 | 992.911,08 |
| 2017 12 | 5.104.273,26 | 0,0 | 1.345,66 | -48,9 | -4.877.544,11 |
| 2017 11 | 9.981.817,37 | 61,2 | 3.788.497,70 | 47,1 | 3.195.760,66 |
| 2017 10 | 6.786.056,71 | 36,0 | 1.797.408,66 | 7,3 | 462.879,20 |
| 2017 9 | 6.323.177,51 | 2,8 | 169.297,83 | 46,5 | 2.005.657,32 |
| 2017 8 | 4.317.520,19 | -5,2 | -237.678,17 | -38,0 | -2.647.385,29 |
| 2017 7 | 6.964.905,48 | 11,2 | 703.608,71 | 1,6 | 110.524,74 |
| 2017 6 | 6.854.380,74 | 14,1 | 846.750,53 | -9,8 | -741.822,58 |
| 2017 5 | 7.596.203,32 | 28,5 | 1.686.621,86 | 51,6 | 2.586.553,08 |
| 2017 4 | 5.009.650,24 | -12,9 | -740.516,86 | -21,7 | -1.387.405,15 |