| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.678.607,15 | 7,1 | 243.113,88 | -0,2 | -8.360,67 |
| 2018 4 | 3.686.967,82 | 39,0 | 1.034.364,81 | 15,7 | 500.302,09 |
| 2018 3 | 3.186.665,73 | -2,4 | -77.808,33 | 17,5 | 474.351,79 |
| 2018 2 | 2.712.313,94 | -12,6 | -391.182,23 | -7,5 | -218.448,47 |
| 2018 1 | 2.930.762,41 | -2,2 | -65.567,88 | -7,0 | -220.683,60 |
| 2017 12 | 3.151.446,01 | 22,7 | 582.003,59 | -11,5 | -410.357,39 |
| 2017 11 | 3.561.803,40 | 1,8 | 61.516,04 | 0,7 | 23.821,94 |
| 2017 10 | 3.537.981,46 | 32,2 | 862.440,86 | 21,4 | 622.676,04 |
| 2017 9 | 2.915.305,42 | 2,9 | 80.863,87 | -17,1 | -602.099,82 |
| 2017 8 | 3.517.405,24 | 31,0 | 832.731,93 | 10,9 | 345.558,75 |
| 2017 7 | 3.171.846,49 | 32,8 | 782.865,68 | -5,1 | -168.732,28 |
| 2017 6 | 3.340.578,77 | 26,5 | 698.990,66 | -2,8 | -94.914,50 |
| 2017 5 | 3.435.493,27 | 27,7 | 744.266,00 | 29,5 | 782.890,26 |
| 2017 4 | 2.652.603,01 | 12,1 | 285.181,60 | -18,7 | -611.871,05 |