| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.477.544,87 | 9,9 | 312.263,34 | -7,4 | -277.391,99 |
| 2018 4 | 3.754.936,86 | 54,5 | 1.324.639,31 | -4,2 | -165.202,64 |
| 2018 3 | 3.920.139,50 | 22,9 | 730.959,62 | 35,8 | 1.034.159,11 |
| 2018 2 | 2.885.980,39 | 15,2 | 380.837,51 | 3,1 | 87.682,77 |
| 2018 1 | 2.798.297,62 | 29,6 | 638.544,88 | 28,9 | 627.688,68 |
| 2017 12 | 2.170.608,94 | -7,4 | -173.195,20 | -30,9 | -968.697,31 |
| 2017 11 | 3.139.306,25 | 7,7 | 224.915,77 | 4,2 | 125.780,83 |
| 2017 10 | 3.013.525,42 | 18,7 | 474.414,70 | 3,8 | 109.138,11 |
| 2017 9 | 2.904.387,31 | 12,8 | 329.325,78 | -0,6 | -18.323,54 |
| 2017 8 | 2.922.710,85 | 14,0 | 358.726,03 | -13,0 | -436.874,57 |
| 2017 7 | 3.359.585,42 | 21,5 | 595.074,56 | 1,6 | 54.260,84 |
| 2017 6 | 3.305.324,58 | 37,4 | 900.237,95 | 4,4 | 140.043,05 |
| 2017 5 | 3.165.281,53 | 45,3 | 987.273,00 | 30,2 | 734.983,98 |
| 2017 4 | 2.430.297,55 | 24,2 | 472.774,88 | -23,8 | -758.882,33 |