| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.873.862,31 | -8,2 | -612.738,23 | 7,4 | 471.373,76 |
| 2018 4 | 6.402.488,55 | 3,2 | 196.016,61 | -0,8 | -54.107,24 |
| 2018 3 | 6.456.595,79 | 14,7 | 826.291,87 | 19,5 | 1.051.300,39 |
| 2018 2 | 5.405.295,40 | 7,4 | 371.135,30 | -14,7 | -927.758,62 |
| 2018 1 | 6.333.054,02 | 1,3 | 79.550,07 | 66,7 | 2.534.276,28 |
| 2017 12 | 3.798.777,74 | -47,2 | -3.394.961,96 | -23,9 | -1.193.226,69 |
| 2017 11 | 4.992.004,43 | -11,0 | -614.129,29 | -1,5 | -76.087,04 |
| 2017 10 | 5.068.091,47 | -3,4 | -175.671,20 | -27,2 | -1.890.249,86 |
| 2017 9 | 6.958.341,33 | 47,0 | 2.223.333,81 | 101,9 | 3.511.469,02 |
| 2017 8 | 3.446.872,31 | -44,3 | -2.736.851,47 | -62,5 | -5.737.512,90 |
| 2017 7 | 9.184.385,21 | 36,6 | 2.462.382,74 | 74,3 | 3.915.684,98 |
| 2017 6 | 5.268.700,23 | -14,5 | -891.748,92 | -29,6 | -2.217.900,31 |
| 2017 5 | 7.486.600,54 | 0,7 | 54.019,94 | 20,6 | 1.280.128,60 |
| 2017 4 | 6.206.471,94 | -2,2 | -136.132,84 | 10,2 | 576.168,02 |