| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.736.879,71 | -14,6 | -979.374,93 | -39,3 | -3.719.740,46 |
| 2018 4 | 9.456.620,17 | 40,2 | 2.710.476,62 | 21,6 | 1.680.340,44 |
| 2018 3 | 7.776.279,73 | -52,9 | -8.725.419,24 | 26,4 | 1.622.199,23 |
| 2018 2 | 6.154.080,50 | -14,3 | -1.027.060,04 | -25,3 | -2.080.217,92 |
| 2018 1 | 8.234.298,42 | -13,2 | -1.249.928,04 | 24,2 | 1.606.355,05 |
| 2017 12 | 6.627.943,37 | -24,5 | -2.154.234,79 | -11,5 | -863.271,66 |
| 2017 11 | 7.491.215,03 | 38,0 | 2.062.086,97 | 23,2 | 1.409.905,68 |
| 2017 10 | 6.081.309,35 | 13,0 | 701.575,99 | -31,1 | -2.748.882,79 |
| 2017 9 | 8.830.192,14 | 5,0 | 422.263,09 | 10,2 | 819.747,30 |
| 2017 8 | 8.010.444,84 | -41,3 | -5.639.393,92 | -2,9 | -238.686,22 |
| 2017 7 | 8.249.131,06 | 4,4 | 345.935,55 | 219,0 | 5.662.804,45 |
| 2017 6 | 2.586.326,61 | -63,9 | -4.576.407,92 | -61,5 | -4.129.928,03 |
| 2017 5 | 6.716.254,64 | 45,7 | 2.105.583,20 | -0,4 | -29.888,91 |
| 2017 4 | 6.746.143,55 | 39,7 | 1.918.221,41 | -59,1 | -9.755.555,42 |