| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.213.190,33 | 17,1 | 907.707,51 | -11,4 | -795.907,66 |
| 2018 4 | 7.009.097,99 | 69,2 | 2.867.024,12 | 32,5 | 1.717.279,41 |
| 2018 3 | 5.291.818,58 | 13,0 | 608.364,03 | 2,5 | 129.270,36 |
| 2018 2 | 5.162.548,22 | 41,8 | 1.522.739,82 | 5,4 | 264.466,75 |
| 2018 1 | 4.898.081,47 | 13,7 | 591.576,34 | -11,7 | -650.860,43 |
| 2017 12 | 5.548.941,90 | 24,2 | 1.081.424,79 | 17,6 | 830.828,36 |
| 2017 11 | 4.718.113,54 | -11,4 | -608.580,92 | -50,8 | -4.876.611,42 |
| 2017 10 | 9.594.724,96 | 172,7 | 6.076.401,10 | 86,8 | 4.459.328,12 |
| 2017 9 | 5.135.396,84 | -47,3 | -4.613.470,32 | -51,4 | -5.433.048,28 |
| 2017 8 | 10.568.445,12 | -14,8 | -1.830.836,93 | 123,3 | 5.834.845,67 |
| 2017 7 | 4.733.599,45 | -21,4 | -1.287.037,56 | -7,2 | -366.398,42 |
| 2017 6 | 5.099.997,87 | 7,7 | 365.631,12 | -3,9 | -205.484,95 |
| 2017 5 | 5.305.482,82 | 49,7 | 1.761.432,69 | 28,1 | 1.163.408,95 |
| 2017 4 | 4.142.073,87 | 32,7 | 1.021.005,97 | -11,6 | -541.380,68 |