| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.870.820,95 | 56,4 | 3.198.673,93 | 2,0 | 176.088,50 |
| 2018 4 | 8.694.732,45 | 149,2 | 5.205.408,41 | -2,5 | -220.866,25 |
| 2018 3 | 8.915.598,70 | 140,1 | 5.202.046,14 | 16,5 | 1.260.868,70 |
| 2018 2 | 7.654.730,00 | 82,9 | 3.470.334,39 | 38,5 | 2.126.349,64 |
| 2018 1 | 5.528.380,36 | 67,3 | 2.223.647,47 | -4,8 | -278.062,96 |
| 2017 12 | 5.806.443,32 | 136,3 | 3.349.252,67 | -17,0 | -1.188.785,75 |
| 2017 11 | 6.995.229,07 | 10,6 | 671.165,31 | -28,2 | -2.747.736,49 |
| 2017 10 | 9.742.965,56 | 7,4 | 669.575,71 | 18,9 | 1.548.986,48 |
| 2017 9 | 8.193.979,08 | -5,6 | -482.629,01 | -22,4 | -2.359.173,01 |
| 2017 8 | 10.553.152,09 | -3,4 | -368.825,47 | -25,6 | -3.623.263,07 |
| 2017 7 | 14.176.415,16 | 55,8 | 5.078.736,21 | 55,5 | 5.059.307,05 |
| 2017 6 | 9.117.108,11 | 22,6 | 1.679.634,27 | 60,7 | 3.444.961,09 |
| 2017 5 | 5.672.147,02 | -15,2 | -1.018.042,29 | 62,6 | 2.182.822,98 |
| 2017 4 | 3.489.324,04 | -43,9 | -2.730.452,00 | -6,0 | -224.228,52 |