| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.205.692,07 | -9,6 | -340.956,80 | -20,4 | -821.381,76 |
| 2018 4 | 4.027.073,83 | 145,5 | 2.387.000,37 | 2,5 | 96.337,35 |
| 2018 3 | 3.930.736,48 | 25,8 | 805.520,80 | 80,8 | 1.757.123,68 |
| 2018 2 | 2.173.612,80 | -33,7 | -1.104.888,16 | -57,8 | -2.971.266,34 |
| 2018 1 | 5.144.879,14 | 34,2 | 1.310.871,98 | -43,1 | -3.894.741,89 |
| 2017 12 | 9.039.621,03 | 116,7 | 4.867.388,40 | 146,9 | 5.378.315,68 |
| 2017 11 | 3.661.305,35 | 23,1 | 686.043,08 | 3,5 | 123.695,58 |
| 2017 10 | 3.537.609,77 | 72,9 | 1.491.315,91 | 2,8 | 96.490,21 |
| 2017 9 | 3.441.119,56 | 54,4 | 1.212.034,51 | 42,7 | 1.029.416,49 |
| 2017 8 | 2.411.703,07 | 298,6 | 1.806.662,51 | -26,1 | -849.845,99 |
| 2017 7 | 3.261.549,06 | 94,1 | 1.580.780,04 | -16,5 | -645.567,65 |
| 2017 6 | 3.907.116,71 | 178,5 | 2.504.425,60 | 10,2 | 360.467,84 |
| 2017 5 | 3.546.648,87 | 4,4 | 149.256,48 | 116,3 | 1.906.575,41 |
| 2017 4 | 1.640.073,46 | -7,9 | -141.251,56 | -47,5 | -1.485.142,22 |