| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.896.596,88 | 54,4 | 2.781.531,41 | 37,0 | 2.132.407,52 |
| 2018 4 | 5.764.189,36 | 35,1 | 1.496.305,52 | 8,4 | 447.700,43 |
| 2018 3 | 5.316.488,93 | -13,6 | -833.122,04 | 4,9 | 247.435,53 |
| 2018 2 | 5.069.053,40 | 2,2 | 108.731,28 | -20,5 | -1.307.765,73 |
| 2018 1 | 6.376.819,13 | 15,8 | 869.707,12 | 39,5 | 1.804.716,52 |
| 2017 12 | 4.572.102,61 | -11,6 | -599.470,23 | -25,2 | -1.542.379,37 |
| 2017 11 | 6.114.481,98 | 21,0 | 1.061.401,78 | 16,3 | 857.128,80 |
| 2017 10 | 5.257.353,18 | 45,0 | 1.630.682,29 | -11,4 | -674.040,90 |
| 2017 9 | 5.931.394,08 | -0,7 | -39.069,54 | 49,4 | 1.961.942,37 |
| 2017 8 | 3.969.451,71 | -31,8 | -1.846.545,83 | -38,1 | -2.447.567,52 |
| 2017 7 | 6.417.019,23 | 73,3 | 2.714.790,35 | 22,1 | 1.162.635,76 |
| 2017 6 | 5.254.383,47 | 12,4 | 581.351,56 | 2,7 | 139.318,00 |
| 2017 5 | 5.115.065,47 | 101,5 | 2.577.039,70 | 19,9 | 847.181,63 |
| 2017 4 | 4.267.883,84 | 85,9 | 1.972.623,12 | -30,6 | -1.881.727,13 |