| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.973.554,66 | -7,2 | -386.125,91 | 56,6 | 1.798.027,39 |
| 2018 4 | 3.175.527,27 | -33,3 | -1.585.420,56 | -70,6 | -7.610.116,66 |
| 2018 3 | 10.785.643,93 | 133,4 | 6.164.960,78 | 104,6 | 5.513.363,59 |
| 2018 2 | 5.272.280,34 | 49,7 | 1.750.931,82 | 20,2 | 885.284,25 |
| 2018 1 | 4.386.996,09 | -21,1 | -1.169.461,20 | 16,8 | 632.249,34 |
| 2017 12 | 3.754.746,75 | -6,5 | -260.508,59 | -7,5 | -305.271,67 |
| 2017 11 | 4.060.018,42 | -19,9 | -1.005.685,52 | -21,3 | -1.095.357,04 |
| 2017 10 | 5.155.375,46 | 38,3 | 1.428.639,07 | -4,3 | -234.102,95 |
| 2017 9 | 5.389.478,41 | 46,2 | 1.703.154,03 | 13,5 | 642.556,00 |
| 2017 8 | 4.746.922,41 | 123,0 | 2.618.651,89 | 33,7 | 1.196.577,29 |
| 2017 7 | 3.550.345,12 | 64,8 | 1.395.663,14 | -52,5 | -3.925.938,60 |
| 2017 6 | 7.476.283,72 | 68,5 | 3.038.743,73 | 39,5 | 2.116.603,15 |
| 2017 5 | 5.359.680,57 | 15,1 | 701.093,90 | 12,6 | 598.732,74 |
| 2017 4 | 4.760.947,83 | 9,1 | 395.075,96 | 3,0 | 140.264,68 |