| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.387.120,90 | -6,1 | -286.272,53 | -39,1 | -2.816.746,79 |
| 2018 4 | 7.203.867,69 | -13,7 | -1.142.373,14 | 16,4 | 1.013.787,92 |
| 2018 3 | 6.190.079,77 | 5,1 | 297.377,11 | 42,9 | 1.857.881,77 |
| 2018 2 | 4.332.198,00 | -2,3 | -101.508,79 | -4,4 | -197.593,83 |
| 2018 1 | 4.529.791,83 | -28,8 | -1.834.319,21 | -14,0 | -738.978,56 |
| 2017 12 | 5.268.770,39 | -7,9 | -452.708,27 | -3,6 | -196.663,72 |
| 2017 11 | 5.465.434,11 | 13,5 | 648.188,90 | 35,6 | 1.433.412,67 |
| 2017 10 | 4.032.021,44 | 22,5 | 741.399,75 | -18,0 | -882.433,06 |
| 2017 9 | 4.914.454,50 | 22,9 | 914.863,51 | 10,1 | 449.835,83 |
| 2017 8 | 4.464.618,67 | 21,3 | 784.191,67 | -19,9 | -1.109.845,37 |
| 2017 7 | 5.574.464,04 | 38,8 | 1.559.524,43 | 11,3 | 564.648,05 |
| 2017 6 | 5.009.815,99 | -4,5 | -235.168,96 | 7,2 | 336.422,56 |
| 2017 5 | 4.673.393,43 | -20,7 | -1.220.408,69 | -44,0 | -3.672.847,40 |
| 2017 4 | 8.346.240,83 | 75,1 | 3.579.422,16 | 41,6 | 2.453.538,17 |