| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.212.177,87 | 5,3 | 162.821,68 | -20,5 | -828.063,76 |
| 2018 4 | 4.040.241,63 | 45,8 | 1.268.551,27 | -11,5 | -525.320,38 |
| 2018 3 | 4.565.562,01 | 103,5 | 2.321.749,41 | -1,1 | -52.289,46 |
| 2018 2 | 4.617.851,47 | 125,3 | 2.568.362,03 | -12,6 | -664.065,79 |
| 2018 1 | 5.281.917,26 | 217,8 | 3.620.107,09 | -4,3 | -238.223,65 |
| 2017 12 | 5.520.140,91 | 153,2 | 3.339.678,98 | -9,8 | -599.209,82 |
| 2017 11 | 6.119.350,73 | 200,9 | 4.085.900,56 | 88,4 | 2.871.374,43 |
| 2017 10 | 3.247.976,30 | 26,1 | 671.565,38 | 100,6 | 1.629.034,82 |
| 2017 9 | 1.618.941,48 | -33,0 | -795.696,95 | -44,1 | -1.277.018,89 |
| 2017 8 | 2.895.960,37 | -5,4 | -166.524,12 | 13,7 | 349.455,77 |
| 2017 7 | 2.546.504,60 | -66,7 | -5.092.501,72 | -24,3 | -817.834,15 |
| 2017 6 | 3.364.338,75 | -4,5 | -159.319,84 | 10,3 | 314.982,56 |
| 2017 5 | 3.049.356,19 | 3,9 | 115.273,69 | 10,0 | 277.665,83 |
| 2017 4 | 2.771.690,36 | -17,8 | -598.547,31 | 23,5 | 527.877,76 |