| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.940.274,21 | 52,1 | 2.033.719,31 | -16,5 | -1.177.246,43 |
| 2018 4 | 7.117.520,64 | 101,0 | 3.575.649,22 | 70,0 | 2.931.652,24 |
| 2018 3 | 4.185.868,40 | -56,3 | -5.401.967,57 | 4,6 | 183.148,87 |
| 2018 2 | 4.002.719,53 | 29,8 | 918.231,32 | -5,8 | -246.075,80 |
| 2018 1 | 4.248.795,33 | 61,5 | 1.617.946,43 | -5,8 | -261.506,14 |
| 2017 12 | 4.510.301,47 | 40,2 | 1.292.326,31 | 21,6 | 800.153,91 |
| 2017 11 | 3.710.147,56 | 8,3 | 285.683,09 | 41,1 | 1.080.741,54 |
| 2017 10 | 2.629.406,02 | -13,0 | -391.415,11 | -6,9 | -193.971,56 |
| 2017 9 | 2.823.377,58 | -23,6 | -874.236,28 | -23,0 | -844.946,05 |
| 2017 8 | 3.668.323,63 | 26,2 | 761.721,27 | -1,0 | -35.441,09 |
| 2017 7 | 3.703.764,72 | 23,7 | 709.448,66 | 17,5 | 552.151,55 |
| 2017 6 | 3.151.613,17 | 42,5 | 939.369,59 | -19,3 | -754.941,73 |
| 2017 5 | 3.906.554,90 | 11,5 | 404.119,43 | 10,3 | 364.683,48 |
| 2017 4 | 3.541.871,42 | -57,2 | -4.741.879,29 | -63,1 | -6.045.964,55 |