| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.078.811,43 | 17,3 | 750.121,88 | 2,6 | 128.594,79 |
| 2018 4 | 4.950.216,64 | 25,9 | 1.017.896,78 | 23,4 | 939.892,40 |
| 2018 3 | 4.010.324,24 | -3,2 | -132.618,08 | 35,5 | 1.051.020,41 |
| 2018 2 | 2.959.303,83 | -20,6 | -766.162,87 | 42,6 | 884.576,27 |
| 2018 1 | 2.074.727,56 | -63,6 | -3.622.689,02 | -30,0 | -889.466,86 |
| 2017 12 | 2.964.194,42 | -31,0 | -1.334.120,33 | -16,7 | -592.698,16 |
| 2017 11 | 3.556.892,58 | -4,4 | -162.974,58 | 49,0 | 1.169.144,13 |
| 2017 10 | 2.387.748,45 | -28,8 | -963.803,59 | -27,0 | -881.088,31 |
| 2017 9 | 3.268.836,76 | -37,8 | -1.983.295,19 | 25,8 | 669.718,29 |
| 2017 8 | 2.599.118,47 | -47,0 | -2.301.310,01 | 18,8 | 410.358,90 |
| 2017 7 | 2.188.759,57 | -60,3 | -3.318.303,37 | 2,0 | 43.710,28 |
| 2017 6 | 2.145.049,29 | -67,3 | -4.422.626,25 | -50,5 | -2.183.640,26 |
| 2017 5 | 4.328.689,55 | -43,1 | -3.282.738,65 | 10,1 | 396.369,69 |
| 2017 4 | 3.932.319,86 | -56,7 | -5.144.716,08 | -5,1 | -210.622,46 |