| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.179.566,07 | 67,3 | 1.278.437,77 | 3,6 | 110.294,34 |
| 2018 4 | 3.069.271,73 | 50,5 | 1.030.257,06 | -13,5 | -476.928,48 |
| 2018 3 | 3.546.200,21 | 48,6 | 1.159.748,38 | 41,0 | 1.031.039,17 |
| 2018 2 | 2.515.161,04 | 34,7 | 647.452,45 | 1,1 | 27.222,85 |
| 2018 1 | 2.487.938,19 | -1,6 | -41.004,09 | 3,0 | 71.313,70 |
| 2017 12 | 2.416.624,49 | -10,9 | -294.825,42 | 1,3 | 31.406,93 |
| 2017 11 | 2.385.217,56 | 30,2 | 553.806,50 | 3,3 | 76.212,97 |
| 2017 10 | 2.309.004,59 | 13,9 | 281.795,89 | -8,7 | -218.594,16 |
| 2017 9 | 2.527.598,75 | 20,2 | 425.510,50 | 9,1 | 211.316,67 |
| 2017 8 | 2.316.282,08 | 11,4 | 237.251,74 | 28,2 | 509.604,08 |
| 2017 7 | 1.806.678,00 | 4,4 | 76.413,99 | 0,5 | 8.997,94 |
| 2017 6 | 1.797.680,06 | -17,9 | -391.981,27 | -5,4 | -103.448,24 |
| 2017 5 | 1.901.128,30 | -12,0 | -259.686,00 | -6,8 | -137.886,37 |
| 2017 4 | 2.039.014,67 | 133,4 | 1.165.280,40 | -14,6 | -347.437,16 |