| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.208.892,42 | -18,7 | -738.994,18 | -45,3 | -2.658.221,48 |
| 2018 4 | 5.867.113,90 | 62,9 | 2.265.293,85 | 51,9 | 2.004.834,95 |
| 2018 3 | 3.862.278,95 | -8,5 | -358.003,48 | 45,2 | 1.202.407,74 |
| 2018 2 | 2.659.871,21 | -6,9 | -196.629,67 | -42,8 | -1.990.867,31 |
| 2018 1 | 4.650.738,52 | 74,5 | 1.985.350,81 | 35,0 | 1.206.632,74 |
| 2017 12 | 3.444.105,78 | 22,0 | 620.148,37 | -40,5 | -2.345.906,18 |
| 2017 11 | 5.790.011,96 | 40,1 | 1.658.540,45 | 12,5 | 642.374,76 |
| 2017 10 | 5.147.637,20 | 93,3 | 2.485.111,94 | 32,0 | 1.248.784,95 |
| 2017 9 | 3.898.852,25 | -2,7 | -106.900,37 | 25,7 | 795.977,03 |
| 2017 8 | 3.102.875,22 | -30,1 | -1.335.480,53 | 6,8 | 197.722,75 |
| 2017 7 | 2.905.152,47 | -11,5 | -376.464,06 | -47,0 | -2.570.738,12 |
| 2017 6 | 5.475.890,59 | 73,1 | 2.311.705,22 | 38,7 | 1.528.003,99 |
| 2017 5 | 3.947.886,60 | 31,0 | 933.964,46 | 9,6 | 346.066,55 |
| 2017 4 | 3.601.820,05 | -7,0 | -269.015,09 | -14,7 | -618.462,38 |