| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.631.199,33 | -3,1 | -146.232,31 | -14,3 | -772.866,68 |
| 2018 4 | 5.404.066,01 | 44,8 | 1.671.298,59 | 46,9 | 1.724.189,99 |
| 2018 3 | 3.679.876,02 | -3,5 | -133.146,38 | -15,2 | -660.540,55 |
| 2018 2 | 4.340.416,57 | 15,6 | 586.277,30 | 4,7 | 195.494,61 |
| 2018 1 | 4.144.921,96 | 21,0 | 719.407,70 | 10,1 | 380.840,56 |
| 2017 12 | 3.764.081,40 | 23,0 | 704.701,01 | -19,9 | -936.919,56 |
| 2017 11 | 4.701.000,96 | 40,4 | 1.351.467,75 | -0,3 | -11.893,20 |
| 2017 10 | 4.712.894,16 | 26,0 | 973.794,51 | 8,8 | 379.308,27 |
| 2017 9 | 4.333.585,89 | 9,3 | 366.890,44 | 53,8 | 1.515.225,09 |
| 2017 8 | 2.818.360,80 | 2,0 | 56.386,10 | -28,7 | -1.132.594,44 |
| 2017 7 | 3.950.955,24 | 61,9 | 1.510.924,42 | -1,0 | -38.836,26 |
| 2017 6 | 3.989.791,50 | 29,8 | 916.636,41 | -16,5 | -787.640,14 |
| 2017 5 | 4.777.431,64 | 49,3 | 1.578.219,86 | 28,0 | 1.044.664,22 |
| 2017 4 | 3.732.767,42 | 19,1 | 598.709,32 | -2,1 | -80.254,98 |