| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.925.117,55 | -17,3 | -1.031.338,23 | 47,2 | 1.579.964,90 |
| 2018 4 | 3.345.152,65 | -43,5 | -2.578.433,81 | -20,3 | -850.450,82 |
| 2018 3 | 4.195.603,47 | -16,8 | -844.723,47 | 20,2 | 704.596,89 |
| 2018 2 | 3.491.006,58 | -21,0 | -927.621,78 | 3,8 | 128.169,32 |
| 2018 1 | 3.362.837,26 | 38,5 | 934.134,33 | -0,2 | -6.824,84 |
| 2017 12 | 3.369.662,10 | -5,9 | -212.906,07 | -23,9 | -1.060.589,42 |
| 2017 11 | 4.430.251,52 | 37,6 | 1.211.496,69 | -10,6 | -525.429,47 |
| 2017 10 | 4.955.680,99 | 68,8 | 2.019.257,24 | 11,4 | 505.508,75 |
| 2017 9 | 4.450.172,24 | 27,1 | 947.798,55 | 13,9 | 543.092,94 |
| 2017 8 | 3.907.079,30 | 156,7 | 2.385.051,30 | -30,4 | -1.709.878,65 |
| 2017 7 | 5.616.957,95 | 45,0 | 1.743.731,60 | -7,4 | -451.330,73 |
| 2017 6 | 6.068.288,68 | 20,2 | 1.021.331,26 | 1,9 | 111.832,90 |
| 2017 5 | 5.956.455,78 | 10,5 | 563.503,10 | 0,6 | 32.869,32 |
| 2017 4 | 5.923.586,46 | 17,6 | 886.816,02 | 17,5 | 883.259,52 |