| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.453.899,73 | 48,3 | 1.124.525,37 | 17,3 | 510.110,20 |
| 2018 4 | 2.943.789,53 | 28,9 | 659.910,30 | -11,1 | -366.838,05 |
| 2018 3 | 3.310.627,58 | 7,0 | 217.773,61 | -8,3 | -298.880,52 |
| 2018 2 | 3.609.508,10 | 77,8 | 1.578.987,32 | 37,2 | 978.655,26 |
| 2018 1 | 2.630.852,84 | 5,9 | 146.513,63 | -14,2 | -434.864,69 |
| 2017 12 | 3.065.717,53 | 56,8 | 1.110.671,20 | -11,5 | -397.149,18 |
| 2017 11 | 3.462.866,71 | 39,8 | 985.171,90 | 37,4 | 942.113,88 |
| 2017 10 | 2.520.752,83 | 22,5 | 463.322,93 | 7,9 | 184.647,16 |
| 2017 9 | 2.336.105,67 | 27,9 | 509.910,98 | 16,6 | 333.141,57 |
| 2017 8 | 2.002.964,10 | 20,2 | 336.799,77 | -6,0 | -128.652,72 |
| 2017 7 | 2.131.616,82 | 0,7 | 15.524,99 | -17,7 | -457.567,01 |
| 2017 6 | 2.589.183,83 | 4,4 | 108.432,47 | 11,2 | 259.809,47 |
| 2017 5 | 2.329.374,36 | 4,0 | 89.170,97 | 2,0 | 45.495,13 |
| 2017 4 | 2.283.879,23 | 8,5 | 179.446,19 | -26,2 | -808.974,74 |