| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.271.647,55 | 10,9 | 320.740,08 | -7,4 | -261.688,90 |
| 2018 4 | 3.533.336,45 | 33,1 | 878.630,54 | -10,0 | -390.402,76 |
| 2018 3 | 3.923.739,21 | -20,6 | -1.019.662,61 | 69,5 | 1.608.726,42 |
| 2018 2 | 2.315.012,79 | -36,9 | -1.355.305,41 | 45,7 | 726.392,80 |
| 2018 1 | 1.588.619,99 | -48,3 | -1.485.480,25 | -16,3 | -309.417,94 |
| 2017 12 | 1.898.037,93 | 3,0 | 54.948,11 | -36,4 | -1.087.294,78 |
| 2017 11 | 2.985.332,71 | 7,6 | 211.076,07 | 22,7 | 552.198,46 |
| 2017 10 | 2.433.134,25 | -44,1 | -1.916.839,13 | -0,3 | -7.504,51 |
| 2017 9 | 2.440.638,76 | -11,7 | -324.145,95 | 47,2 | 782.042,06 |
| 2017 8 | 1.658.596,70 | 12,2 | 180.165,83 | -14,6 | -282.937,69 |
| 2017 7 | 1.941.534,39 | -20,1 | -488.391,22 | -32,1 | -916.852,30 |
| 2017 6 | 2.858.386,69 | -12,4 | -405.422,27 | -3,1 | -92.520,78 |
| 2017 5 | 2.950.907,47 | 4,8 | 135.264,79 | 11,2 | 296.201,56 |
| 2017 4 | 2.654.705,91 | -24,9 | -881.186,75 | -46,3 | -2.288.695,91 |