| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.211.186,86 | 31,1 | 1.474.708,71 | 8,9 | 505.739,50 |
| 2018 4 | 5.705.447,36 | 35,1 | 1.482.116,71 | 43,5 | 1.729.903,94 |
| 2018 3 | 3.975.543,42 | -19,9 | -987.613,76 | -9,6 | -420.804,49 |
| 2018 2 | 4.396.347,91 | 10,0 | 400.253,46 | -11,9 | -595.207,99 |
| 2018 1 | 4.991.555,90 | 25,2 | 1.003.499,69 | 4,2 | 201.026,21 |
| 2017 12 | 4.790.529,69 | 44,4 | 1.472.320,47 | 16,0 | 661.053,00 |
| 2017 11 | 4.129.476,69 | -11,6 | -540.905,79 | -4,7 | -204.695,04 |
| 2017 10 | 4.334.171,73 | -15,7 | -808.330,47 | 6,6 | 269.440,47 |
| 2017 9 | 4.064.731,26 | -17,4 | -858.390,57 | 1,2 | 48.035,16 |
| 2017 8 | 4.016.696,10 | 21,6 | 712.886,47 | 1,1 | 43.065,35 |
| 2017 7 | 3.973.630,75 | 2,1 | 79.734,11 | -26,9 | -1.459.126,10 |
| 2017 6 | 5.432.756,85 | 9,3 | 460.546,19 | 14,7 | 696.278,70 |
| 2017 5 | 4.736.478,15 | 1,6 | 76.390,46 | 12,2 | 513.147,50 |
| 2017 4 | 4.223.330,65 | -3,1 | -135.044,42 | -14,9 | -739.826,53 |