| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.149.867,26 | 1.059,9 | 2.878.292,78 | 846,1 | 2.816.937,98 |
| 2018 4 | 332.929,28 | 146,7 | 197.978,65 | -91,3 | -3.495.817,93 |
| 2018 3 | 3.828.747,21 | 7.722,1 | 3.779.799,61 | 1.348,4 | 3.564.406,00 |
| 2018 2 | 264.341,21 | 142,8 | 155.465,62 | -0,1 | -208,11 |
| 2018 1 | 264.549,32 | 77,0 | 115.053,38 | 1.147,7 | 243.347,08 |
| 2017 12 | 21.202,24 | -99,5 | -3.930.054,87 | -99,5 | -3.813.603,29 |
| 2017 11 | 3.834.805,53 | 3.823,8 | 3.737.072,31 | 7,6 | 269.521,15 |
| 2017 10 | 3.565.284,38 | 8.478,5 | 3.523.723,62 | 2.599,9 | 3.433.230,92 |
| 2017 9 | 132.053,46 | -58,2 | -183.795,67 | -96,3 | -3.401.504,60 |
| 2017 8 | 3.533.558,06 | 1.949,9 | 3.361.179,24 | 1.946,5 | 3.360.893,01 |
| 2017 7 | 172.665,05 | 202,9 | 115.660,03 | -95,6 | -3.708.692,69 |
| 2017 6 | 3.881.357,74 | -12,5 | -555.069,82 | 1.329,2 | 3.609.783,26 |
| 2017 5 | 271.574,48 | 525,8 | 228.180,99 | 101,2 | 136.623,85 |
| 2017 4 | 134.950,63 | -97,4 | -5.000.687,98 | 175,7 | 86.003,03 |