| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.679.939,89 | -9,8 | -614.026,87 | 25,4 | 1.150.485,84 |
| 2018 4 | 4.529.454,05 | 48,4 | 1.476.328,47 | 13,8 | 549.385,67 |
| 2018 3 | 3.980.068,38 | 47,8 | 1.287.852,03 | 38,8 | 1.112.403,59 |
| 2018 2 | 2.867.664,79 | 106,0 | 1.475.792,92 | 51,6 | 976.318,19 |
| 2018 1 | 1.891.346,60 | -3,3 | -65.015,78 | -23,9 | -595.223,34 |
| 2017 12 | 2.486.569,94 | 325,3 | 1.901.840,62 | -32,5 | -1.195.445,49 |
| 2017 11 | 3.682.015,43 | 87,1 | 1.713.813,79 | -10,0 | -408.949,47 |
| 2017 10 | 4.090.964,90 | -78,7 | -15.082.028,09 | -5,3 | -230.557,82 |
| 2017 9 | 4.321.522,72 | 332,5 | 3.322.322,97 | 181,0 | 2.783.408,79 |
| 2017 8 | 1.538.113,93 | 125,8 | 856.919,58 | -61,5 | -2.452.140,06 |
| 2017 7 | 3.990.253,99 | 181,1 | 2.570.811,12 | 124,3 | 2.210.947,86 |
| 2017 6 | 1.779.306,13 | 115,9 | 955.223,92 | -71,7 | -4.514.660,63 |
| 2017 5 | 6.293.966,76 | 638,7 | 5.441.980,39 | 106,2 | 3.240.841,18 |
| 2017 4 | 3.053.125,58 | 236,1 | 2.144.642,33 | 13,4 | 360.909,23 |