| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.653.417,10 | -17,7 | -783.012,31 | -35,0 | -1.970.791,30 |
| 2018 4 | 5.624.208,40 | 99,1 | 2.799.673,53 | 74,8 | 2.406.602,47 |
| 2018 3 | 3.217.605,93 | -41,0 | -2.233.964,94 | 21,2 | 562.060,97 |
| 2018 2 | 2.655.544,96 | -41,9 | -1.918.480,82 | -7,8 | -223.268,65 |
| 2018 1 | 2.878.813,61 | 17,5 | 429.629,79 | -2,2 | -64.969,57 |
| 2017 12 | 2.943.783,18 | -8,5 | -273.498,26 | -18,2 | -654.316,52 |
| 2017 11 | 3.598.099,70 | 9,8 | 321.403,01 | -12,4 | -509.591,12 |
| 2017 10 | 4.107.690,82 | 30,6 | 961.741,89 | 15,3 | 544.428,45 |
| 2017 9 | 3.563.262,37 | -8,8 | -342.893,70 | 0,0 | -1.454,25 |
| 2017 8 | 3.564.716,62 | 21,7 | 635.398,66 | 13,9 | 433.584,31 |
| 2017 7 | 3.131.132,31 | -35,2 | -1.701.218,17 | -57,6 | -4.256.284,51 |
| 2017 6 | 7.387.416,82 | 143,7 | 4.356.450,14 | 66,5 | 2.950.987,41 |
| 2017 5 | 4.436.429,41 | 35,2 | 1.155.462,31 | 57,1 | 1.611.894,54 |
| 2017 4 | 2.824.534,87 | -33,1 | -1.399.053,52 | -48,2 | -2.627.036,00 |