| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.841.655,36 | -48,7 | -2.694.734,61 | -9,3 | -291.946,03 |
| 2018 4 | 3.133.601,39 | -12,6 | -453.508,61 | -10,0 | -346.858,26 |
| 2018 3 | 3.480.459,65 | -36,6 | -2.009.066,96 | 43,9 | 1.060.899,68 |
| 2018 2 | 2.419.559,97 | -16,7 | -484.181,06 | -32,5 | -1.163.561,87 |
| 2018 1 | 3.583.121,84 | 8,6 | 283.061,47 | 41,4 | 1.048.765,14 |
| 2017 12 | 2.534.356,70 | -41,3 | -1.781.206,09 | -36,8 | -1.472.219,39 |
| 2017 11 | 4.006.576,09 | 13,7 | 481.723,45 | 16,9 | 577.674,68 |
| 2017 10 | 3.428.901,41 | -26,4 | -1.227.475,75 | -16,2 | -664.836,07 |
| 2017 9 | 4.093.737,48 | -1,6 | -65.529,31 | 24,7 | 809.765,62 |
| 2017 8 | 3.283.971,86 | 116,9 | 1.769.773,26 | -33,5 | -1.652.996,20 |
| 2017 7 | 4.936.968,06 | 73,0 | 2.082.888,98 | -0,7 | -33.182,18 |
| 2017 6 | 4.970.150,24 | 178,7 | 3.186.916,88 | -10,2 | -566.239,73 |
| 2017 5 | 5.536.389,97 | 190,5 | 3.630.843,38 | 54,3 | 1.949.279,97 |
| 2017 4 | 3.587.110,00 | 525,0 | 3.013.131,14 | -34,7 | -1.902.416,61 |