| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.011.756,67 | 35,8 | 1.846.435,49 | -1,3 | -90.107,68 |
| 2018 4 | 7.101.864,35 | 18,2 | 1.091.003,36 | 4,2 | 283.106,03 |
| 2018 3 | 6.818.758,32 | 2,3 | 150.040,13 | 8,6 | 538.837,92 |
| 2018 2 | 6.279.920,40 | -7,1 | -476.671,58 | -10,7 | -753.087,30 |
| 2018 1 | 7.033.007,70 | 27,2 | 1.505.486,44 | 19,4 | 1.141.058,70 |
| 2017 12 | 5.891.949,00 | -3,9 | -241.733,93 | -17,5 | -1.245.167,16 |
| 2017 11 | 7.137.116,16 | 9,6 | 624.480,17 | 11,0 | 706.232,09 |
| 2017 10 | 6.430.884,07 | 15,2 | 846.549,98 | 24,1 | 1.249.108,13 |
| 2017 9 | 5.181.775,94 | 1,2 | 62.514,63 | -2,7 | -144.077,28 |
| 2017 8 | 5.325.853,22 | 2,7 | 137.322,91 | 0,7 | 38.967,87 |
| 2017 7 | 5.286.885,35 | 0,6 | 30.861,12 | -17,2 | -1.099.405,00 |
| 2017 6 | 6.386.290,35 | 16,8 | 917.329,56 | 23,6 | 1.220.969,17 |
| 2017 5 | 5.165.321,18 | -7,1 | -391.978,12 | -14,1 | -845.539,81 |
| 2017 4 | 6.010.860,99 | -1,8 | -107.147,09 | -9,9 | -657.857,20 |