| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.613.663,12 | -44,9 | -2.938.818,06 | -20,5 | -933.507,50 |
| 2018 4 | 4.547.170,62 | -13,4 | -704.879,21 | -26,1 | -1.605.089,17 |
| 2018 3 | 6.152.259,79 | -8,4 | -563.442,32 | 33,1 | 1.530.121,81 |
| 2018 2 | 4.622.137,98 | -48,2 | -4.295.250,16 | -21,2 | -1.240.622,70 |
| 2018 1 | 5.862.760,68 | 48,0 | 1.900.743,56 | 6,4 | 350.799,88 |
| 2017 12 | 5.511.960,80 | 23,4 | 1.043.368,77 | 21,4 | 970.800,98 |
| 2017 11 | 4.541.159,82 | -13,1 | -683.056,97 | 10,5 | 433.103,75 |
| 2017 10 | 4.108.056,07 | 38,2 | 1.135.138,73 | -12,6 | -589.912,22 |
| 2017 9 | 4.697.968,29 | 22,7 | 867.610,16 | 36,0 | 1.244.713,99 |
| 2017 8 | 3.453.254,30 | -1,5 | -52.903,14 | -43,6 | -2.672.443,35 |
| 2017 7 | 6.125.697,65 | 62,9 | 2.364.642,12 | 11,4 | 627.193,37 |
| 2017 6 | 5.498.504,28 | -2,5 | -138.131,58 | -16,1 | -1.053.976,90 |
| 2017 5 | 6.552.481,18 | 38,0 | 1.802.959,83 | 24,8 | 1.300.431,35 |
| 2017 4 | 5.252.049,83 | 4,0 | 202.824,17 | -21,8 | -1.463.652,28 |