| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.612.673,12 | 34,2 | 666.209,64 | -57,4 | -3.523.734,46 |
| 2018 4 | 6.136.407,58 | 201,5 | 4.101.137,81 | 23,1 | 1.150.461,56 |
| 2018 3 | 4.985.946,02 | 4,7 | 221.766,11 | 34,0 | 1.263.920,03 |
| 2018 2 | 3.722.025,99 | 64,2 | 1.454.950,28 | -12,9 | -549.871,04 |
| 2018 1 | 4.271.897,03 | 189,4 | 2.795.639,19 | 326,4 | 3.270.125,82 |
| 2017 12 | 1.001.771,21 | -67,4 | -2.073.511,47 | -82,6 | -4.764.525,77 |
| 2017 11 | 5.766.296,98 | 19,4 | 934.757,91 | 35,1 | 1.498.725,31 |
| 2017 10 | 4.267.571,67 | -1,3 | -54.900,93 | 142,8 | 2.510.017,55 |
| 2017 9 | 1.757.554,12 | -10,8 | -213.518,78 | -39,8 | -1.163.540,25 |
| 2017 8 | 2.921.094,37 | 23,3 | 552.043,70 | -40,6 | -1.995.531,39 |
| 2017 7 | 4.916.625,76 | 7,4 | 340.227,66 | -16,0 | -933.323,73 |
| 2017 6 | 5.849.949,49 | 12,3 | 642.382,48 | 200,5 | 3.903.486,01 |
| 2017 5 | 1.946.463,48 | -68,7 | -4.280.184,83 | -4,4 | -88.806,29 |
| 2017 4 | 2.035.269,77 | -64,6 | -3.707.804,70 | -57,3 | -2.728.910,14 |