| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.480.412,49 | -8,4 | -408.632,32 | 32,8 | 1.106.079,61 |
| 2018 4 | 3.374.332,88 | -4,3 | -150.560,36 | 16,6 | 479.570,98 |
| 2018 3 | 2.894.761,90 | -19,6 | -706.825,37 | -24,0 | -912.406,21 |
| 2018 2 | 3.807.168,11 | 36,6 | 1.020.808,93 | -37,7 | -2.298.518,04 |
| 2018 1 | 6.105.686,15 | 18,2 | 941.355,84 | 33,7 | 1.538.219,80 |
| 2017 12 | 4.567.466,35 | -44,1 | -3.605.598,40 | -1,7 | -80.629,52 |
| 2017 11 | 4.648.095,87 | -0,3 | -12.315,94 | 34,5 | 1.192.236,38 |
| 2017 10 | 3.455.859,49 | -29,8 | -1.469.408,72 | -31,5 | -1.590.018,70 |
| 2017 9 | 5.045.878,19 | 19,9 | 839.042,00 | 0,2 | 11.290,33 |
| 2017 8 | 5.034.587,86 | -9,7 | -540.217,42 | -6,6 | -356.799,38 |
| 2017 7 | 5.391.387,24 | 4,7 | 240.260,74 | 11,9 | 571.330,54 |
| 2017 6 | 4.820.056,70 | -19,4 | -1.158.407,64 | -1,4 | -68.988,11 |
| 2017 5 | 4.889.044,81 | 22,6 | 900.540,63 | 38,7 | 1.364.151,57 |
| 2017 4 | 3.524.893,24 | 15,9 | 483.695,38 | -2,1 | -76.694,03 |