| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.347.719,15 | 3,4 | 206.726,77 | -14,3 | -1.058.405,83 |
| 2018 4 | 7.406.124,98 | 49,5 | 2.451.029,16 | 34,4 | 1.893.529,70 |
| 2018 3 | 5.512.595,28 | -6,3 | -368.200,30 | -20,6 | -1.432.517,27 |
| 2018 2 | 6.945.112,55 | 26,3 | 1.444.129,23 | 32,7 | 1.710.215,01 |
| 2018 1 | 5.234.897,54 | 31,7 | 1.258.426,87 | -3,0 | -160.455,67 |
| 2017 12 | 5.395.353,21 | 38,1 | 1.487.282,07 | -11,0 | -665.900,99 |
| 2017 11 | 6.061.254,20 | 61,2 | 2.301.546,35 | 21,1 | 1.056.751,74 |
| 2017 10 | 5.004.502,46 | 36,5 | 1.336.973,51 | 9,3 | 424.574,89 |
| 2017 9 | 4.579.927,57 | 35,9 | 1.210.324,53 | 9,2 | 386.294,30 |
| 2017 8 | 4.193.633,27 | 85,7 | 1.935.750,86 | -38,2 | -2.589.817,09 |
| 2017 7 | 6.783.450,36 | 34,8 | 1.750.394,37 | 30,0 | 1.565.190,97 |
| 2017 6 | 5.218.259,39 | 14,7 | 667.287,75 | -15,0 | -922.732,99 |
| 2017 5 | 6.140.992,38 | 36,8 | 1.651.192,63 | 23,9 | 1.185.896,56 |
| 2017 4 | 4.955.095,82 | 8,0 | 367.112,44 | -15,7 | -925.699,76 |