| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.378.249,65 | 71,4 | 2.239.454,56 | 101,7 | 2.711.067,26 |
| 2018 4 | 2.667.182,39 | -5,6 | -158.661,45 | -11,0 | -328.146,51 |
| 2018 3 | 2.995.328,90 | -5,3 | -167.314,39 | -12,5 | -427.125,63 |
| 2018 2 | 3.422.454,53 | -22,8 | -1.009.799,71 | 10,6 | 327.776,20 |
| 2018 1 | 3.094.678,33 | 13,6 | 370.516,40 | -18,6 | -706.093,87 |
| 2017 12 | 3.800.772,20 | 17,9 | 575.798,78 | 14,4 | 476.932,86 |
| 2017 11 | 3.323.839,34 | 5,0 | 159.065,02 | -17,7 | -714.498,23 |
| 2017 10 | 4.038.337,57 | -20,2 | -1.021.924,92 | 84,7 | 1.851.913,42 |
| 2017 9 | 2.186.424,15 | -17,5 | -464.849,86 | 0,6 | 13.244,86 |
| 2017 8 | 2.173.179,29 | -13,4 | -334.981,62 | -54,7 | -2.619.827,07 |
| 2017 7 | 4.793.006,36 | 59,8 | 1.794.092,86 | 14,8 | 617.332,80 |
| 2017 6 | 4.175.673,56 | 68,2 | 1.693.466,76 | 33,0 | 1.036.878,47 |
| 2017 5 | 3.138.795,09 | 5,4 | 161.311,38 | 11,1 | 312.951,25 |
| 2017 4 | 2.825.843,84 | -22,1 | -799.802,85 | -10,7 | -336.799,45 |