| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.101.847,15 | -25,0 | -1.035.374,69 | 3,2 | 95.216,06 |
| 2018 4 | 3.006.631,09 | -3,5 | -109.904,26 | -5,6 | -178.696,82 |
| 2018 3 | 3.185.327,91 | 22,8 | 592.267,11 | -3,2 | -103.504,69 |
| 2018 2 | 3.288.832,60 | 30,4 | 765.821,54 | 14,2 | 408.459,48 |
| 2018 1 | 2.880.373,12 | 34,2 | 733.783,30 | 14,2 | 357.971,02 |
| 2017 12 | 2.522.402,10 | -15,8 | -472.650,84 | 6,3 | 150.106,97 |
| 2017 11 | 2.372.295,13 | -9,7 | -255.690,46 | -32,5 | -1.142.577,28 |
| 2017 10 | 3.514.872,41 | -5,1 | -188.021,00 | 47,2 | 1.127.770,73 |
| 2017 9 | 2.387.101,68 | -47,1 | -2.120.731,44 | -14,3 | -399.360,28 |
| 2017 8 | 2.786.461,96 | 18,5 | 435.638,69 | -8,8 | -269.202,84 |
| 2017 7 | 3.055.664,80 | -16,7 | -612.073,62 | -26,3 | -1.089.632,90 |
| 2017 6 | 4.145.297,70 | 44,5 | 1.277.217,04 | 0,2 | 8.075,86 |
| 2017 5 | 4.137.221,84 | 35,3 | 1.078.238,10 | 32,8 | 1.020.686,49 |
| 2017 4 | 3.116.535,35 | 13,8 | 378.548,60 | 20,2 | 523.474,55 |