| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.216.747,10 | 32,2 | 1.026.630,01 | 60,0 | 1.581.729,30 |
| 2018 4 | 2.635.017,80 | -1,6 | -43.915,99 | -43,3 | -2.008.712,45 |
| 2018 3 | 4.643.730,25 | -16,6 | -926.362,80 | -11,5 | -604.543,92 |
| 2018 2 | 5.248.274,17 | -27,2 | -1.960.641,48 | -5,4 | -302.081,61 |
| 2018 1 | 5.550.355,78 | -29,8 | -2.356.499,11 | 3,0 | 162.241,28 |
| 2017 12 | 5.388.114,50 | -34,6 | -2.848.981,58 | 30,0 | 1.242.507,50 |
| 2017 11 | 4.145.607,00 | -21,9 | -1.164.718,00 | 27,2 | 886.758,59 |
| 2017 10 | 3.258.848,41 | 26,9 | 691.358,03 | 170,2 | 2.052.705,24 |
| 2017 9 | 1.206.143,17 | 30,0 | 278.208,87 | -2,7 | -34.042,70 |
| 2017 8 | 1.240.185,87 | -24,0 | -392.065,51 | -36,8 | -722.428,86 |
| 2017 7 | 1.962.614,73 | 14,0 | 240.353,02 | -0,2 | -4.183,25 |
| 2017 6 | 1.966.797,98 | -21,4 | -535.393,96 | -38,4 | -1.223.319,11 |
| 2017 5 | 3.190.117,09 | -2,2 | -70.536,29 | 19,1 | 511.183,30 |
| 2017 4 | 2.678.933,79 | -3,1 | -84.385,98 | -51,9 | -2.891.159,26 |