| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.219.742,06 | 21,7 | 753.576,10 | 6,3 | 249.674,99 |
| 2018 4 | 3.970.067,07 | 31,9 | 959.176,68 | 6,9 | 256.934,10 |
| 2018 3 | 3.713.132,97 | -1,3 | -49.341,00 | 1,2 | 45.474,73 |
| 2018 2 | 3.667.658,24 | 17,2 | 537.076,03 | 0,4 | 13.205,07 |
| 2018 1 | 3.654.453,17 | 23,8 | 703.491,87 | 34,5 | 938.054,82 |
| 2017 12 | 2.716.398,35 | -4,9 | -141.309,46 | -21,5 | -745.946,58 |
| 2017 11 | 3.462.344,93 | 4,4 | 146.793,92 | 12,6 | 387.142,44 |
| 2017 10 | 3.075.202,49 | -0,2 | -6.267,08 | 7,1 | 203.145,24 |
| 2017 9 | 2.872.057,25 | -13,8 | -460.637,26 | 42,3 | 854.117,23 |
| 2017 8 | 2.017.940,02 | -16,0 | -385.068,11 | -40,5 | -1.375.217,45 |
| 2017 7 | 3.393.157,47 | -11,7 | -448.890,67 | -5,0 | -177.798,90 |
| 2017 6 | 3.570.956,37 | -7,1 | -271.526,26 | 3,0 | 104.790,41 |
| 2017 5 | 3.466.165,96 | 2,0 | 69.329,58 | 15,1 | 455.275,57 |
| 2017 4 | 3.010.890,39 | -25,9 | -1.053.789,43 | -20,0 | -751.583,58 |