| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.750.614,55 | 282,0 | 3.506.846,61 | 167,1 | 2.972.232,31 |
| 2018 4 | 1.778.382,24 | 343,7 | 1.377.605,67 | -28,8 | -719.691,22 |
| 2018 3 | 2.498.073,46 | -65,1 | -4.666.040,57 | 664,9 | 2.171.495,88 |
| 2018 2 | 326.577,58 | 17,5 | 48.732,25 | -43,3 | -249.316,89 |
| 2018 1 | 575.894,47 | 264,6 | 417.927,20 | -89,1 | -4.681.836,25 |
| 2017 12 | 5.257.730,72 | 134,5 | 3.015.801,10 | 854,9 | 4.707.100,56 |
| 2017 11 | 550.630,16 | 8,8 | 44.486,09 | 118,4 | 298.492,35 |
| 2017 10 | 252.137,81 | -54,3 | -299.595,86 | -94,5 | -4.287.501,21 |
| 2017 9 | 4.539.639,02 | 654,7 | 3.938.110,15 | 735,3 | 3.996.181,08 |
| 2017 8 | 543.457,94 | -4,4 | -24.820,57 | -47,2 | -486.121,99 |
| 2017 7 | 1.029.579,93 | -2,1 | -22.364,64 | 395,2 | 821.678,04 |
| 2017 6 | 207.901,89 | -75,7 | -648.483,98 | -83,3 | -1.035.866,05 |
| 2017 5 | 1.243.767,94 | 73,6 | 527.232,92 | 210,3 | 842.991,37 |
| 2017 4 | 400.776,57 | -80,4 | -1.638.300,89 | -94,4 | -6.763.337,46 |