| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.839.159,20 | 13,4 | 805.803,02 | -0,8 | -57.015,16 |
| 2018 4 | 6.896.174,36 | 30,2 | 1.599.223,70 | -17,9 | -1.501.313,15 |
| 2018 3 | 8.397.487,51 | 17,8 | 1.266.549,70 | 26,0 | 1.734.040,92 |
| 2018 2 | 6.663.446,59 | -3,1 | -215.729,19 | 0,4 | 27.576,44 |
| 2018 1 | 6.635.870,15 | 14,5 | 841.497,28 | 46,5 | 2.107.646,14 |
| 2017 12 | 4.528.224,01 | -9,0 | -445.952,62 | -24,6 | -1.477.947,72 |
| 2017 11 | 6.006.171,73 | 28,2 | 1.319.324,45 | -18,3 | -1.341.397,08 |
| 2017 10 | 7.347.568,81 | 35,7 | 1.931.915,59 | -19,2 | -1.745.185,64 |
| 2017 9 | 9.092.754,45 | 49,6 | 3.015.874,95 | 61,9 | 3.475.796,28 |
| 2017 8 | 5.616.958,17 | 11,4 | 575.083,45 | -21,5 | -1.541.510,37 |
| 2017 7 | 7.158.468,54 | 30,4 | 1.669.590,27 | 25,4 | 1.448.923,72 |
| 2017 6 | 5.709.544,82 | 7,3 | 387.338,53 | -5,4 | -323.811,36 |
| 2017 5 | 6.033.356,18 | 3,9 | 226.025,86 | 13,9 | 736.405,52 |
| 2017 4 | 5.296.950,66 | -8,8 | -511.236,69 | -25,7 | -1.833.987,15 |