| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.373.623,77 | -9,6 | -884.478,19 | 38,3 | 2.317.804,16 |
| 2018 4 | 6.055.819,61 | -35,0 | -3.253.339,39 | -4,5 | -285.343,85 |
| 2018 3 | 6.341.163,46 | -15,3 | -1.147.374,69 | -13,0 | -947.667,56 |
| 2018 2 | 7.288.831,02 | 42,6 | 2.178.055,25 | 7,0 | 476.909,32 |
| 2018 1 | 6.811.921,70 | 31,6 | 1.635.724,31 | -22,7 | -1.994.512,68 |
| 2017 12 | 8.806.434,38 | 94,5 | 4.278.281,58 | 43,5 | 2.667.873,50 |
| 2017 11 | 6.138.560,88 | 7,2 | 414.008,88 | -31,6 | -2.830.269,19 |
| 2017 10 | 8.968.830,07 | 81,5 | 4.028.134,36 | 60,3 | 3.373.359,78 |
| 2017 9 | 5.595.470,29 | -4,9 | -285.738,87 | -59,3 | -8.150.329,14 |
| 2017 8 | 13.745.799,43 | 80,1 | 6.113.614,64 | 209,4 | 9.303.639,44 |
| 2017 7 | 4.442.159,99 | -74,9 | -13.287.174,04 | -71,5 | -11.166.678,19 |
| 2017 6 | 15.608.838,18 | 19,0 | 2.491.917,33 | 68,6 | 6.350.736,22 |
| 2017 5 | 9.258.101,96 | 15,8 | 1.260.701,68 | -0,6 | -51.057,04 |
| 2017 4 | 9.309.159,00 | 78,1 | 4.082.540,44 | 24,3 | 1.820.620,85 |