| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 3.920.608,64 | -34,9 | -2.105.257,88 | 16,3 | 550.651,40 |
| 2018 3 | 3.369.957,24 | -14,6 | -574.911,10 | -2,8 | -95.936,13 |
| 2018 2 | 3.465.893,37 | -6,1 | -223.955,88 | -20,4 | -889.537,91 |
| 2018 1 | 4.355.431,28 | 42,2 | 1.293.173,55 | 41,7 | 1.281.995,81 |
| 2017 12 | 3.073.435,47 | -44,6 | -2.470.013,79 | -63,5 | -5.351.844,49 |
| 2017 11 | 8.425.279,96 | 27,7 | 1.825.421,19 | -18,9 | -1.962.116,64 |
| 2017 10 | 10.387.396,60 | 187,7 | 6.777.337,59 | 107,3 | 5.376.372,46 |
| 2017 9 | 5.011.024,14 | -35,0 | -2.702.552,43 | -33,6 | -2.536.994,30 |
| 2017 8 | 7.548.018,44 | 35,0 | 1.956.546,03 | 24,5 | 1.486.861,06 |
| 2017 7 | 6.061.157,38 | 41,0 | 1.761.662,97 | 71,5 | 2.527.163,73 |
| 2017 6 | 3.533.993,65 | -50,8 | -3.644.143,17 | -61,9 | -5.739.578,38 |
| 2017 5 | 9.273.572,03 | -17,0 | -1.894.633,25 | 53,9 | 3.247.705,51 |
| 2017 4 | 6.025.866,52 | -33,0 | -2.971.414,99 | 52,8 | 2.080.998,18 |
| 2017 3 | 3.944.868,34 | -50,8 | -4.071.594,09 | 6,9 | 255.019,09 |