| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.817.923,75 | 47,0 | 2.499.984,42 | 7,6 | 549.768,60 |
| 2018 4 | 7.268.155,15 | 26,6 | 1.526.906,16 | -13,0 | -1.083.304,80 |
| 2018 3 | 8.351.459,95 | 15,7 | 1.132.521,96 | -1,5 | -126.023,93 |
| 2018 2 | 8.477.483,88 | 50,7 | 2.851.499,48 | 26,9 | 1.796.662,72 |
| 2018 1 | 6.680.821,16 | 26,2 | 1.387.060,15 | 12,7 | 750.299,42 |
| 2017 12 | 5.930.521,74 | 25,7 | 1.211.073,50 | -7,0 | -446.178,82 |
| 2017 11 | 6.376.700,56 | 20,7 | 1.092.841,86 | 12,8 | 725.512,07 |
| 2017 10 | 5.651.188,49 | 17,5 | 840.257,78 | 5,2 | 279.808,81 |
| 2017 9 | 5.371.379,68 | 26,2 | 1.114.940,98 | -5,8 | -330.331,86 |
| 2017 8 | 5.701.711,54 | 97,0 | 2.806.940,58 | 24,3 | 1.115.478,25 |
| 2017 7 | 4.586.233,29 | 25,5 | 932.597,25 | -33,1 | -2.265.658,82 |
| 2017 6 | 6.851.892,11 | 84,0 | 3.128.002,70 | 28,8 | 1.533.952,78 |
| 2017 5 | 5.317.939,33 | 33,2 | 1.326.195,78 | -7,4 | -423.309,66 |
| 2017 4 | 5.741.248,99 | 34,9 | 1.484.027,85 | -20,5 | -1.477.689,00 |