| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.089.718,59 | -1,4 | -86.033,03 | -7,5 | -491.774,19 |
| 2018 4 | 6.581.492,78 | 43,7 | 1.999.838,38 | 11,7 | 689.726,47 |
| 2018 3 | 5.891.766,31 | -3,5 | -216.319,03 | 7,0 | 384.608,74 |
| 2018 2 | 5.507.157,57 | 3,7 | 194.125,00 | -14,9 | -964.185,17 |
| 2018 1 | 6.471.342,74 | 53,0 | 2.241.124,86 | 44,1 | 1.979.444,48 |
| 2017 12 | 4.491.898,26 | 24,4 | 881.855,45 | -39,2 | -2.894.217,76 |
| 2017 11 | 7.386.116,02 | 61,0 | 2.796.915,53 | 14,2 | 917.874,76 |
| 2017 10 | 6.468.241,26 | 56,7 | 2.340.202,70 | 17,0 | 940.579,90 |
| 2017 9 | 5.527.661,36 | 32,8 | 1.364.840,25 | 40,2 | 1.585.862,20 |
| 2017 8 | 3.941.799,16 | 18,2 | 606.907,22 | -16,8 | -794.956,78 |
| 2017 7 | 4.736.755,94 | 17,0 | 687.603,65 | -13,4 | -732.727,30 |
| 2017 6 | 5.469.483,24 | 11,9 | 582.171,94 | -11,4 | -706.268,38 |
| 2017 5 | 6.175.751,62 | 21,9 | 1.108.571,98 | 34,8 | 1.594.097,22 |
| 2017 4 | 4.581.654,40 | 54,6 | 1.618.258,92 | -25,0 | -1.526.430,94 |