| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.534.615,27 | 3,5 | 188.927,37 | 0,7 | 40.478,37 |
| 2018 4 | 5.494.136,90 | 12,5 | 612.195,13 | -8,6 | -517.165,06 |
| 2018 3 | 6.011.301,96 | 6,1 | 347.612,44 | -3,0 | -183.055,85 |
| 2018 2 | 6.194.357,81 | 21,9 | 1.113.227,19 | -38,4 | -3.858.074,66 |
| 2018 1 | 10.052.432,47 | 108,0 | 5.220.289,06 | 155,4 | 6.116.866,95 |
| 2017 12 | 3.935.565,52 | 20,4 | 667.623,02 | -26,9 | -1.445.068,09 |
| 2017 11 | 5.380.633,61 | 11,1 | 535.475,11 | 0,2 | 9.736,01 |
| 2017 10 | 5.370.897,60 | 29,7 | 1.229.762,10 | 5,4 | 276.955,40 |
| 2017 9 | 5.093.942,20 | 30,2 | 1.181.886,45 | 42,0 | 1.505.921,63 |
| 2017 8 | 3.588.020,57 | 21,1 | 624.802,57 | -25,3 | -1.217.181,37 |
| 2017 7 | 4.805.201,94 | -28,5 | -1.916.474,56 | -10,5 | -565.222,01 |
| 2017 6 | 5.370.423,95 | -12,3 | -755.104,55 | 0,5 | 24.736,05 |
| 2017 5 | 5.345.687,90 | -11,0 | -657.455,10 | 9,5 | 463.746,13 |
| 2017 4 | 4.881.941,77 | -26,9 | -1.796.454,23 | -13,8 | -781.747,75 |