| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.620.729,09 | -9,2 | -265.435,59 | -39,4 | -1.700.911,15 |
| 2018 4 | 4.321.640,24 | 92,2 | 2.072.667,96 | 9,3 | 367.367,06 |
| 2018 3 | 3.954.273,18 | 49,0 | 1.300.528,66 | 14,0 | 486.211,11 |
| 2018 2 | 3.468.062,07 | 40,1 | 992.626,08 | -6,8 | -252.833,12 |
| 2018 1 | 3.720.895,19 | 124,7 | 2.065.199,46 | 9,5 | 323.383,44 |
| 2017 12 | 3.397.511,75 | 50,5 | 1.139.472,56 | 26,1 | 702.740,14 |
| 2017 11 | 2.694.771,61 | 45,7 | 845.091,73 | 0,9 | 23.341,88 |
| 2017 10 | 2.671.429,73 | 20,8 | 460.068,21 | -17,7 | -573.677,75 |
| 2017 9 | 3.245.107,48 | 13,6 | 387.518,26 | 50,7 | 1.092.369,28 |
| 2017 8 | 2.152.738,20 | 24,4 | 421.874,23 | -14,1 | -352.553,77 |
| 2017 7 | 2.505.291,97 | -60,5 | -3.840.698,89 | -13,8 | -399.428,94 |
| 2017 6 | 2.904.720,91 | -4,2 | -128.373,85 | 0,6 | 18.556,23 |
| 2017 5 | 2.886.164,68 | 66,7 | 1.154.721,80 | 28,3 | 637.192,40 |
| 2017 4 | 2.248.972,28 | -5,0 | -118.727,94 | -15,3 | -404.772,24 |