| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.733.531,88 | 57,1 | 2.809.395,96 | 56,3 | 2.784.086,75 |
| 2018 4 | 4.949.445,13 | 23,1 | 929.954,54 | 1,3 | 62.402,73 |
| 2018 3 | 4.887.042,40 | -7,4 | -389.081,23 | 18,6 | 767.122,08 |
| 2018 2 | 4.119.920,32 | -24,0 | -1.303.823,99 | -22,5 | -1.199.006,67 |
| 2018 1 | 5.318.926,99 | 9,3 | 454.319,60 | 38,2 | 1.469.984,53 |
| 2017 12 | 3.848.942,46 | -11,2 | -485.314,54 | -14,4 | -648.184,47 |
| 2017 11 | 4.497.126,93 | -35,0 | -2.424.333,07 | 26,8 | 949.646,28 |
| 2017 10 | 3.547.480,65 | -50,5 | -3.613.885,85 | -46,7 | -3.107.259,54 |
| 2017 9 | 6.654.740,19 | 15,8 | 906.700,69 | 2,9 | 186.675,31 |
| 2017 8 | 6.468.064,88 | 21,4 | 1.140.514,38 | 27,4 | 1.389.104,96 |
| 2017 7 | 5.078.959,92 | -23,2 | -1.530.725,58 | 8,3 | 387.134,24 |
| 2017 6 | 4.691.825,68 | -34,0 | -2.420.773,82 | -4,7 | -232.310,24 |
| 2017 5 | 4.924.135,92 | -9,3 | -505.525,08 | 22,5 | 904.645,33 |
| 2017 4 | 4.019.490,59 | -19,3 | -961.929,91 | -23,8 | -1.256.633,04 |