| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.503.931,44 | -7,1 | -421.157,70 | -0,3 | -14.158,02 |
| 2018 4 | 5.518.089,46 | 12,9 | 631.405,69 | -2,2 | -123.855,96 |
| 2018 3 | 5.641.945,42 | -18,9 | -1.312.923,74 | -19,8 | -1.395.424,99 |
| 2018 2 | 7.037.370,41 | 1,2 | 85.448,09 | 14,6 | 897.149,54 |
| 2018 1 | 6.140.220,87 | -5,2 | -333.553,72 | 11,9 | 653.187,32 |
| 2017 12 | 5.487.033,55 | -19,4 | -1.318.969,50 | -44,5 | -4.395.338,53 |
| 2017 11 | 9.882.372,08 | 28,8 | 2.208.504,48 | 12,0 | 1.061.831,32 |
| 2017 10 | 8.820.540,76 | 8,0 | 653.763,48 | 17,8 | 1.331.825,12 |
| 2017 9 | 7.488.715,64 | 1,5 | 108.010,36 | 11,0 | 742.573,08 |
| 2017 8 | 6.746.142,56 | 13,0 | 774.596,87 | 41,5 | 1.978.651,78 |
| 2017 7 | 4.767.490,78 | 13,3 | 557.829,67 | -32,3 | -2.270.966,33 |
| 2017 6 | 7.038.457,11 | 17,9 | 1.070.469,67 | 18,8 | 1.113.367,97 |
| 2017 5 | 5.925.089,14 | -2,1 | -128.966,18 | 21,3 | 1.038.405,37 |
| 2017 4 | 4.886.683,77 | -19,0 | -1.145.277,67 | -29,7 | -2.068.185,39 |