| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.258.773,88 | 4,0 | 125.827,55 | -8,3 | -296.243,05 |
| 2018 4 | 3.555.016,93 | 62,1 | 1.361.799,59 | 16,3 | 496.860,28 |
| 2018 3 | 3.058.156,65 | -14,9 | -533.320,88 | -12,4 | -431.484,66 |
| 2018 2 | 3.489.641,31 | 76,1 | 1.508.107,66 | 14,9 | 451.169,45 |
| 2018 1 | 3.038.471,86 | 113,1 | 1.612.793,35 | 10,6 | 291.450,57 |
| 2017 12 | 2.747.021,29 | 315,3 | 2.085.620,84 | 12,1 | 296.184,90 |
| 2017 11 | 2.450.836,39 | 41,4 | 718.065,96 | -32,6 | -1.182.826,43 |
| 2017 10 | 3.633.662,82 | 328,7 | 2.786.041,74 | 5,0 | 174.104,14 |
| 2017 9 | 3.459.558,68 | 394,7 | 2.760.188,32 | 109,5 | 1.808.159,05 |
| 2017 8 | 1.651.399,63 | 167,3 | 1.033.659,35 | -25,0 | -549.576,49 |
| 2017 7 | 2.200.976,12 | 3,3 | 70.556,41 | -40,9 | -1.520.243,73 |
| 2017 6 | 3.721.219,85 | 197,1 | 2.468.812,49 | 18,8 | 588.273,52 |
| 2017 5 | 3.132.946,33 | 64,2 | 1.224.336,72 | 42,9 | 939.728,99 |
| 2017 4 | 2.193.217,34 | 117,3 | 1.183.751,30 | -38,9 | -1.398.260,19 |