| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.718.815,65 | 24,4 | 1.317.293,68 | 108,6 | 3.497.312,71 |
| 2018 4 | 3.221.502,94 | -44,9 | -2.620.549,11 | 17,1 | 469.434,33 |
| 2018 3 | 2.752.068,61 | -52,3 | -3.020.023,29 | -48,7 | -2.612.987,97 |
| 2018 2 | 5.365.056,58 | 1,8 | 93.901,29 | -6,0 | -344.901,30 |
| 2018 1 | 5.709.957,88 | 13,2 | 665.449,83 | 12,3 | 622.982,41 |
| 2017 12 | 5.086.975,47 | -5,3 | -285.685,37 | -25,0 | -1.692.559,81 |
| 2017 11 | 6.779.535,28 | 50,5 | 2.275.448,97 | -12,5 | -967.874,91 |
| 2017 10 | 7.747.410,19 | 83,7 | 3.528.961,27 | 15,8 | 1.058.651,91 |
| 2017 9 | 6.688.758,28 | 56,9 | 2.425.287,56 | 54,8 | 2.368.430,50 |
| 2017 8 | 4.320.327,78 | 66,8 | 1.730.061,67 | -2,5 | -110.325,02 |
| 2017 7 | 4.430.652,80 | -17,8 | -957.465,74 | -23,0 | -1.319.358,26 |
| 2017 6 | 5.750.011,06 | 22,9 | 1.069.677,83 | 6,5 | 348.489,09 |
| 2017 5 | 5.401.521,97 | -12,6 | -775.840,06 | -7,5 | -440.530,08 |
| 2017 4 | 5.842.052,05 | 49,2 | 1.926.945,48 | 1,2 | 69.960,15 |