| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.276.120,94 | 52,3 | 1.125.642,86 | -2,3 | -78.213,64 |
| 2018 4 | 3.354.334,58 | 67,1 | 1.346.951,50 | -24,8 | -1.108.484,49 |
| 2018 3 | 4.462.819,07 | 110,5 | 2.343.115,21 | 156,2 | 2.721.124,72 |
| 2018 2 | 1.741.694,35 | -26,5 | -626.686,08 | -47,1 | -1.548.524,87 |
| 2018 1 | 3.290.219,22 | 89,1 | 1.550.408,25 | -30,2 | -1.420.881,37 |
| 2017 12 | 4.711.100,59 | -49,8 | -4.666.625,41 | 2,3 | 106.413,79 |
| 2017 11 | 4.604.686,80 | -36,7 | -2.673.461,92 | 10,6 | 441.463,75 |
| 2017 10 | 4.163.223,05 | -51,4 | -4.410.705,76 | -50,2 | -4.201.109,29 |
| 2017 9 | 8.364.332,34 | 439,7 | 6.814.615,65 | 67,5 | 3.370.150,23 |
| 2017 8 | 4.994.182,11 | 167,3 | 3.125.427,15 | -49,0 | -4.802.365,95 |
| 2017 7 | 9.796.548,06 | 11,3 | 993.565,99 | 43,1 | 2.949.890,56 |
| 2017 6 | 6.846.657,50 | 27,1 | 1.461.726,52 | 218,4 | 4.696.179,42 |
| 2017 5 | 2.150.478,08 | -34,4 | -1.125.765,83 | 7,1 | 143.095,00 |
| 2017 4 | 2.007.383,08 | -75,5 | -6.190.203,94 | -5,3 | -112.320,78 |