| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 9.376.880,75 | 22,1 | 1.694.421,63 | 23,0 | 1.755.034,53 |
| 2018 4 | 7.621.846,22 | 32,0 | 1.849.195,31 | -6,4 | -520.565,56 |
| 2018 3 | 8.142.411,78 | 12,0 | 873.856,71 | 42,6 | 2.432.942,77 |
| 2018 2 | 5.709.469,01 | 4,2 | 231.265,33 | -17,2 | -1.188.208,66 |
| 2018 1 | 6.897.677,67 | 38,5 | 1.915.745,82 | 15,4 | 921.783,97 |
| 2017 12 | 5.975.893,70 | 66,6 | 2.387.802,95 | 1,4 | 82.959,09 |
| 2017 11 | 5.892.934,61 | 16,4 | 829.868,61 | 8,2 | 448.014,65 |
| 2017 10 | 5.444.919,96 | -5,4 | -308.567,04 | -19,9 | -1.351.476,92 |
| 2017 9 | 6.796.396,88 | 23,1 | 1.275.367,88 | 35,3 | 1.772.761,78 |
| 2017 8 | 5.023.635,10 | -1,4 | -73.420,40 | -21,1 | -1.343.080,81 |
| 2017 7 | 6.366.715,91 | 17,2 | 933.098,91 | -16,2 | -1.229.347,79 |
| 2017 6 | 7.596.063,70 | 16,7 | 1.087.752,20 | -1,1 | -86.395,42 |
| 2017 5 | 7.682.459,12 | 23,8 | 1.477.261,62 | 33,1 | 1.909.808,21 |
| 2017 4 | 5.772.650,91 | -5,8 | -355.476,09 | -20,6 | -1.495.904,16 |