| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.771.798,30 | 12,2 | 846.616,59 | 37,5 | 2.117.952,87 |
| 2018 4 | 5.653.845,43 | 12,4 | 622.349,10 | -22,9 | -1.677.951,11 |
| 2018 3 | 7.331.796,54 | -1,1 | -84.670,79 | 79,4 | 3.244.724,35 |
| 2018 2 | 4.087.072,19 | -28,5 | -1.631.456,81 | -32,7 | -1.988.795,29 |
| 2018 1 | 6.075.867,48 | 7,2 | 406.135,42 | 46,6 | 1.931.584,85 |
| 2017 12 | 4.144.282,63 | -3,9 | -169.720,59 | -19,0 | -973.574,09 |
| 2017 11 | 5.117.856,72 | 3,0 | 148.932,12 | 12,0 | 550.071,20 |
| 2017 10 | 4.567.785,52 | -3,6 | -172.614,60 | -8,9 | -445.400,83 |
| 2017 9 | 5.013.186,35 | 7,6 | 353.013,95 | 28,9 | 1.124.378,45 |
| 2017 8 | 3.888.807,90 | 5,5 | 202.506,97 | -11,4 | -498.152,51 |
| 2017 7 | 4.386.960,41 | 3,7 | 157.326,86 | -20,6 | -1.136.172,82 |
| 2017 6 | 5.523.133,23 | 82,9 | 2.502.973,11 | -20,3 | -1.402.048,48 |
| 2017 5 | 6.925.181,71 | 31,9 | 1.674.691,04 | 37,6 | 1.893.685,38 |
| 2017 4 | 5.031.496,33 | 16,0 | 694.642,40 | -32,2 | -2.384.971,00 |