| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.249.930,35 | 24,8 | 1.441.259,61 | 65,1 | 2.857.817,26 |
| 2018 4 | 4.392.113,09 | 26,9 | 930.692,14 | 5,1 | 214.737,37 |
| 2018 3 | 4.177.375,72 | 1,9 | 78.009,52 | -13,0 | -625.126,67 |
| 2018 2 | 4.802.502,39 | 54,7 | 1.697.960,62 | -14,3 | -797.849,70 |
| 2018 1 | 5.600.352,09 | 119,5 | 3.048.957,84 | 18,8 | 884.669,76 |
| 2017 12 | 4.715.682,33 | 4,6 | 207.828,43 | -9,8 | -514.519,82 |
| 2017 11 | 5.230.202,15 | -2,1 | -113.199,08 | 5,9 | 293.285,41 |
| 2017 10 | 4.936.916,74 | 10,8 | 480.064,66 | -1,7 | -85.359,02 |
| 2017 9 | 5.022.275,76 | 6,9 | 324.482,62 | 5,4 | 256.611,97 |
| 2017 8 | 4.765.663,79 | 27,0 | 1.013.736,17 | -15,0 | -838.498,65 |
| 2017 7 | 5.604.162,44 | 13,8 | 678.883,45 | 24,7 | 1.108.913,88 |
| 2017 6 | 4.495.248,56 | -13,7 | -713.450,45 | -22,6 | -1.313.422,18 |
| 2017 5 | 5.808.670,74 | 48,0 | 1.883.278,65 | 67,8 | 2.347.249,79 |
| 2017 4 | 3.461.420,95 | -33,9 | -1.772.541,38 | -15,6 | -637.945,25 |