| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.051.957,34 | 21,6 | 719.301,47 | 18,8 | 641.396,19 |
| 2018 4 | 3.410.561,15 | 54,8 | 1.207.878,98 | 4,5 | 145.207,24 |
| 2018 3 | 3.265.353,91 | 10,6 | 312.273,13 | -13,6 | -513.665,19 |
| 2018 2 | 3.779.019,10 | 57,1 | 1.373.050,04 | -3,2 | -125.616,50 |
| 2018 1 | 3.904.635,60 | 56,9 | 1.415.416,75 | -3,6 | -146.171,02 |
| 2017 12 | 4.050.806,62 | 131,9 | 2.304.294,97 | 1,5 | 58.547,62 |
| 2017 11 | 3.992.259,00 | 63,7 | 1.553.608,18 | 41,9 | 1.179.014,15 |
| 2017 10 | 2.813.244,85 | 39,2 | 792.040,10 | -6,7 | -201.857,19 |
| 2017 9 | 3.015.102,04 | 99,5 | 1.503.669,78 | 94,4 | 1.463.756,19 |
| 2017 8 | 1.551.345,85 | -15,6 | -286.776,35 | -37,2 | -920.690,89 |
| 2017 7 | 2.472.036,74 | -23,0 | -739.958,90 | -47,0 | -2.187.806,13 |
| 2017 6 | 4.659.842,87 | 68,9 | 1.901.429,19 | 39,8 | 1.327.187,00 |
| 2017 5 | 3.332.655,87 | 61,2 | 1.264.837,55 | 51,3 | 1.129.973,70 |
| 2017 4 | 2.202.682,17 | 74,5 | 940.532,79 | -25,4 | -750.398,61 |