| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.359.459,94 | 97,0 | 2.146.585,59 | -13,4 | -676.771,88 |
| 2018 4 | 5.036.231,82 | 46,0 | 1.585.741,93 | 24,1 | 979.199,09 |
| 2018 3 | 4.057.032,73 | -10,7 | -488.017,78 | -42,0 | -2.938.570,81 |
| 2018 2 | 6.995.603,54 | 116,5 | 3.764.731,49 | 107,1 | 3.617.627,76 |
| 2018 1 | 3.377.975,78 | 97,4 | 1.666.977,35 | 5,5 | 175.316,46 |
| 2017 12 | 3.202.659,32 | 160,5 | 1.973.112,14 | 5,8 | 174.127,89 |
| 2017 11 | 3.028.531,43 | 130,5 | 1.714.863,39 | 3,5 | 102.646,73 |
| 2017 10 | 2.925.884,70 | -37,3 | -1.737.614,38 | -6,7 | -209.063,87 |
| 2017 9 | 3.134.948,57 | 177,9 | 2.006.947,96 | -8,2 | -278.914,93 |
| 2017 8 | 3.413.863,50 | -15,7 | -637.444,50 | 22,5 | 627.469,26 |
| 2017 7 | 2.786.394,24 | -39,9 | -1.846.593,89 | 23,0 | 520.964,33 |
| 2017 6 | 2.265.429,91 | 61,1 | 859.296,28 | 2,4 | 52.555,56 |
| 2017 5 | 2.212.874,35 | 82,2 | 998.317,88 | -35,9 | -1.237.615,54 |
| 2017 4 | 3.450.489,89 | 171,9 | 2.181.554,89 | -24,1 | -1.094.560,62 |