| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.047.303,17 | -17,3 | -1.265.741,98 | 1,7 | 97.937,08 |
| 2018 4 | 5.949.366,09 | 2,0 | 116.638,97 | 8,4 | 461.968,30 |
| 2018 3 | 5.487.397,79 | -24,8 | -1.806.860,85 | 6,5 | 332.655,86 |
| 2018 2 | 5.154.741,93 | -12,0 | -703.135,74 | -1,2 | -61.226,26 |
| 2018 1 | 5.215.968,19 | -9,1 | -523.478,92 | 26,7 | 1.098.384,13 |
| 2017 12 | 4.117.584,06 | 9,3 | 350.757,81 | -28,1 | -1.611.853,58 |
| 2017 11 | 5.729.437,64 | -11,6 | -749.408,36 | -2,9 | -173.324,75 |
| 2017 10 | 5.902.762,39 | -4,9 | -306.012,11 | -13,0 | -879.196,67 |
| 2017 9 | 6.781.959,06 | -4,5 | -315.833,94 | 81,2 | 3.039.208,54 |
| 2017 8 | 3.742.750,52 | -6,4 | -256.993,98 | -44,8 | -3.032.810,93 |
| 2017 7 | 6.775.561,45 | -15,4 | -1.234.781,05 | 5,1 | 330.773,34 |
| 2017 6 | 6.444.788,11 | 7,9 | 469.808,11 | -11,9 | -868.257,04 |
| 2017 5 | 7.313.045,15 | 19,7 | 1.202.535,15 | 25,4 | 1.480.318,03 |
| 2017 4 | 5.832.727,12 | -13,3 | -891.574,88 | -20,0 | -1.461.531,52 |