| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.513.361,69 | -17,0 | -1.335.253,91 | 1,2 | 78.496,98 |
| 2018 4 | 6.434.864,71 | -60,6 | -9.909.235,91 | -5,9 | -401.382,21 |
| 2018 3 | 6.836.246,92 | -14,8 | -1.182.823,42 | 25,9 | 1.403.997,12 |
| 2018 2 | 5.432.249,80 | -46,1 | -4.643.950,40 | -39,3 | -3.516.194,05 |
| 2018 1 | 8.948.443,85 | 108,4 | 4.654.321,44 | 3,5 | 304.173,88 |
| 2017 12 | 8.644.269,97 | 44,8 | 2.675.385,47 | 67,0 | 3.469.286,76 |
| 2017 11 | 5.174.983,21 | 11,3 | 527.235,41 | 0,0 | -274,84 |
| 2017 10 | 5.175.258,05 | 58,7 | 1.914.143,49 | -46,9 | -4.579.147,57 |
| 2017 9 | 9.754.405,62 | 130,0 | 5.514.136,25 | 92,2 | 4.679.913,84 |
| 2017 8 | 5.074.491,78 | 22,5 | 932.095,96 | -29,6 | -2.135.547,84 |
| 2017 7 | 7.210.039,62 | 80,3 | 3.210.669,25 | 76,7 | 3.129.923,92 |
| 2017 6 | 4.080.115,70 | 2,5 | 100.267,54 | -48,0 | -3.768.499,90 |
| 2017 5 | 7.848.615,60 | -28,4 | -3.118.944,66 | -52,0 | -8.495.485,02 |
| 2017 4 | 16.344.100,62 | 422,0 | 13.213.252,57 | 103,8 | 8.325.030,28 |