| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.191.782,66 | -53,2 | -4.766.818,78 | -42,0 | -3.036.929,70 |
| 2018 4 | 7.228.712,36 | 28,1 | 1.584.347,88 | -8,1 | -637.036,38 |
| 2018 3 | 7.865.748,74 | -0,5 | -41.107,73 | 0,9 | 71.482,65 |
| 2018 2 | 7.794.266,09 | 21,2 | 1.363.258,30 | 56,2 | 2.803.808,84 |
| 2018 1 | 4.990.457,25 | -5,8 | -309.016,69 | -20,3 | -1.268.756,95 |
| 2017 12 | 6.259.214,20 | 2,2 | 135.153,81 | -10,8 | -756.773,84 |
| 2017 11 | 7.015.988,04 | 13,9 | 855.389,52 | 2,6 | 176.976,65 |
| 2017 10 | 6.839.011,39 | 5,7 | 367.245,13 | -1,1 | -78.978,61 |
| 2017 9 | 6.917.990,00 | 44,5 | 2.131.894,14 | -23,7 | -2.146.427,56 |
| 2017 8 | 9.064.417,56 | 87,9 | 4.239.048,13 | -0,4 | -33.945,81 |
| 2017 7 | 9.098.363,37 | 36,8 | 2.445.974,96 | 13,0 | 1.047.868,87 |
| 2017 6 | 8.050.494,50 | 37,7 | 2.203.609,32 | -10,1 | -908.106,94 |
| 2017 5 | 8.958.601,44 | 88,7 | 4.211.946,34 | 58,7 | 3.314.236,96 |
| 2017 4 | 5.644.364,48 | -4,3 | -252.046,83 | -28,6 | -2.262.491,99 |