| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.189.037,36 | -1,8 | -129.943,83 | -10,2 | -818.294,96 |
| 2018 4 | 8.007.332,32 | 47,0 | 2.561.165,51 | 1,1 | 88.182,93 |
| 2018 3 | 7.919.149,39 | 19,2 | 1.277.851,14 | 53,8 | 2.770.891,53 |
| 2018 2 | 5.148.257,86 | 1,7 | 87.795,52 | -9,3 | -525.902,88 |
| 2018 1 | 5.674.160,74 | 3,7 | 201.840,54 | -20,7 | -1.478.520,29 |
| 2017 12 | 7.152.681,03 | 16,6 | 1.019.114,24 | 5,9 | 396.003,76 |
| 2017 11 | 6.756.677,27 | 12,7 | 760.113,10 | -4,4 | -312.612,82 |
| 2017 10 | 7.069.290,09 | 14,6 | 899.797,96 | 10,9 | 692.512,96 |
| 2017 9 | 6.376.777,13 | -25,3 | -2.160.689,01 | 2,9 | 179.079,73 |
| 2017 8 | 6.197.697,40 | -6,1 | -403.004,87 | -13,4 | -956.157,13 |
| 2017 7 | 7.153.854,53 | -2,5 | -185.909,02 | 0,3 | 19.843,62 |
| 2017 6 | 7.134.010,91 | -12,7 | -1.034.074,48 | -2,5 | -184.970,28 |
| 2017 5 | 7.318.981,19 | -2,5 | -190.605,33 | 34,4 | 1.872.814,38 |
| 2017 4 | 5.446.166,81 | -19,0 | -1.280.599,78 | -18,0 | -1.195.131,44 |