| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.243.190,45 | 28,5 | 1.828.492,45 | 48,0 | 2.673.899,07 |
| 2018 4 | 5.569.291,38 | 52,4 | 1.914.598,41 | 27,5 | 1.202.633,66 |
| 2018 3 | 4.366.657,72 | -48,3 | -4.081.224,12 | -29,8 | -1.852.672,59 |
| 2018 2 | 6.219.330,31 | 26,8 | 1.314.215,22 | 56,0 | 2.233.379,47 |
| 2018 1 | 3.985.950,84 | -7,7 | -330.067,23 | -5,0 | -210.308,71 |
| 2017 12 | 4.196.259,55 | -7,0 | -317.059,72 | -8,7 | -399.752,32 |
| 2017 11 | 4.596.011,87 | 22,6 | 848.107,93 | 12,4 | 507.250,69 |
| 2017 10 | 4.088.761,18 | 4,1 | 161.995,53 | -25,5 | -1.401.326,33 |
| 2017 9 | 5.490.087,51 | 43,1 | 1.653.755,49 | 12,8 | 622.218,23 |
| 2017 8 | 4.867.869,28 | 1,4 | 66.127,56 | -31,9 | -2.274.527,77 |
| 2017 7 | 7.142.397,05 | 73,7 | 3.030.760,85 | 6,3 | 422.457,89 |
| 2017 6 | 6.719.939,16 | 43,3 | 2.029.055,69 | 4,8 | 305.241,16 |
| 2017 5 | 6.414.698,00 | 42,8 | 1.921.647,75 | 75,5 | 2.760.005,03 |
| 2017 4 | 3.654.692,97 | -30,0 | -1.569.367,19 | -56,7 | -4.793.188,87 |