| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.854.225,42 | 64.523,4 | 4.846.713,86 | -37,3 | -2.888.937,58 |
| 2018 4 | 7.743.163,00 | 190.190,8 | 7.739.093,88 | 103,7 | 3.942.560,26 |
| 2018 3 | 3.800.602,74 | 75.148,3 | 3.795.551,99 | -62,1 | -6.225.385,72 |
| 2018 2 | 10.025.988,46 | 275.701,4 | 10.022.353,24 | 188,3 | 6.548.870,15 |
| 2018 1 | 3.477.118,31 | 90.250,2 | 3.473.269,82 | -59,4 | -5.077.157,70 |
| 2017 12 | 8.554.276,01 | 93.800,2 | 8.545.166,04 | 50,8 | 2.881.354,73 |
| 2017 11 | 5.672.921,28 | 1.285,9 | 5.263.584,21 | 23,6 | 1.083.267,63 |
| 2017 10 | 4.589.653,65 | 1.384,3 | 4.280.442,51 | 223.920,0 | 4.587.604,88 |
| 2017 9 | 2.048,77 | -99,1 | -233.783,57 | 97,5 | 1.011,28 |
| 2017 8 | 1.037,49 | -98,6 | -70.284,92 | -36,8 | -603,87 |
| 2017 7 | 1.641,36 | -89,3 | -13.623,16 | -82,0 | -7.461,80 |
| 2017 6 | 9.103,16 | -22,1 | -2.583,03 | 21,2 | 1.591,60 |
| 2017 5 | 7.511,56 | 3,5 | 253,69 | 84,6 | 3.442,44 |
| 2017 4 | 4.069,12 | -57,3 | -5.448,45 | -19,4 | -981,63 |