| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.422.935,38 | -9,1 | -441.870,76 | -3,4 | -156.425,61 |
| 2018 4 | 4.579.360,99 | 46,1 | 1.444.067,17 | 5,3 | 231.424,38 |
| 2018 3 | 4.347.936,61 | 0,6 | 24.050,74 | 13,2 | 508.509,77 |
| 2018 2 | 3.839.426,84 | -3,4 | -133.529,17 | -19,4 | -924.666,00 |
| 2018 1 | 4.764.092,84 | 29,8 | 1.092.914,79 | 25,9 | 978.671,51 |
| 2017 12 | 3.785.421,33 | -31,5 | -1.737.899,65 | -9,9 | -415.151,75 |
| 2017 11 | 4.200.573,08 | 36,9 | 1.132.600,64 | 1,8 | 73.401,57 |
| 2017 10 | 4.127.171,51 | -21,0 | -1.095.254,04 | 64,5 | 1.617.578,65 |
| 2017 9 | 2.509.592,86 | -32,5 | -1.205.437,37 | -24,7 | -822.335,73 |
| 2017 8 | 3.331.928,59 | 83,2 | 1.512.869,62 | -51,3 | -3.509.447,72 |
| 2017 7 | 6.841.376,31 | 59,3 | 2.546.711,90 | 16,2 | 952.699,24 |
| 2017 6 | 5.888.677,07 | 4,6 | 258.058,54 | 21,1 | 1.023.870,93 |
| 2017 5 | 4.864.806,14 | -1,7 | -83.235,55 | 55,2 | 1.729.512,32 |
| 2017 4 | 3.135.293,82 | -24,5 | -1.018.345,82 | -27,5 | -1.188.592,05 |