| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.687.283,24 | 82,4 | 3.473.439,60 | 56,1 | 2.762.061,08 |
| 2018 4 | 4.925.222,16 | 41,5 | 1.443.643,65 | 2,1 | 102.029,05 |
| 2018 3 | 4.823.193,11 | 2,6 | 123.961,06 | 18,0 | 736.335,04 |
| 2018 2 | 4.086.858,07 | -19,9 | -1.014.833,57 | -23,0 | -1.220.451,83 |
| 2018 1 | 5.307.309,90 | 15,6 | 716.642,98 | 38,4 | 1.471.804,18 |
| 2017 12 | 3.835.505,72 | -4,1 | -162.451,64 | -10,9 | -466.825,34 |
| 2017 11 | 4.302.331,06 | -33,2 | -2.138.532,92 | 28,7 | 958.627,50 |
| 2017 10 | 3.343.703,56 | -51,6 | -3.568.250,81 | -48,7 | -3.173.722,95 |
| 2017 9 | 6.517.426,51 | 17,0 | 946.719,71 | 4,6 | 289.188,01 |
| 2017 8 | 6.228.238,50 | 21,6 | 1.104.613,68 | 32,7 | 1.533.773,75 |
| 2017 7 | 4.694.464,75 | -25,5 | -1.606.611,71 | 4,3 | 195.466,02 |
| 2017 6 | 4.498.998,73 | -34,5 | -2.372.670,56 | 6,8 | 285.155,09 |
| 2017 5 | 4.213.843,64 | -20,3 | -1.069.858,33 | 21,0 | 732.265,13 |
| 2017 4 | 3.481.578,51 | -29,1 | -1.431.220,99 | -25,9 | -1.217.653,54 |