| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.085.461,09 | 57,0 | 1.120.045,87 | 11,3 | 314.006,80 |
| 2018 4 | 2.771.454,29 | 65,8 | 1.100.320,46 | -17,9 | -603.604,41 |
| 2018 3 | 3.375.058,70 | 26,3 | 702.525,63 | -9,4 | -351.470,00 |
| 2018 2 | 3.726.528,70 | 3,8 | 135.303,42 | 44,5 | 1.147.424,00 |
| 2018 1 | 2.579.104,70 | 68,7 | 1.049.993,76 | -21,2 | -692.414,18 |
| 2017 12 | 3.271.518,88 | 37,2 | 886.423,50 | 34,0 | 830.368,73 |
| 2017 11 | 2.441.150,15 | -20,7 | -638.171,35 | -29,5 | -1.022.164,50 |
| 2017 10 | 3.463.314,65 | 43,9 | 1.055.877,27 | -6,6 | -243.453,10 |
| 2017 9 | 3.706.767,75 | 50,3 | 1.240.371,78 | 116,8 | 1.997.322,46 |
| 2017 8 | 1.709.445,29 | 6,0 | 96.341,43 | -20,0 | -428.336,24 |
| 2017 7 | 2.137.781,53 | -6,0 | -135.554,43 | -37,4 | -1.279.592,27 |
| 2017 6 | 3.417.373,80 | 56,3 | 1.230.379,50 | 73,9 | 1.451.958,58 |
| 2017 5 | 1.965.415,22 | 0,4 | 7.568,66 | 17,6 | 294.281,39 |
| 2017 4 | 1.671.133,83 | -44,5 | -1.340.875,66 | -37,5 | -1.001.399,24 |