| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.146.947,26 | 39,0 | 882.746,49 | 3,8 | 115.264,37 |
| 2018 4 | 3.031.682,89 | 42,9 | 909.565,25 | 13,5 | 359.710,62 |
| 2018 3 | 2.671.972,27 | -15,2 | -477.244,87 | -21,9 | -746.947,38 |
| 2018 2 | 3.418.919,65 | 64,2 | 1.337.195,73 | 12,5 | 380.079,93 |
| 2018 1 | 3.038.839,72 | 74,2 | 1.294.635,76 | 65,2 | 1.199.446,51 |
| 2017 12 | 1.839.393,21 | -22,6 | -536.624,33 | -42,3 | -1.346.695,44 |
| 2017 11 | 3.186.088,65 | 54,7 | 1.126.008,41 | -19,5 | -773.533,69 |
| 2017 10 | 3.959.622,34 | 20,9 | 683.663,45 | 12,8 | 449.406,17 |
| 2017 9 | 3.510.216,17 | 26,6 | 736.840,40 | 9,2 | 295.719,20 |
| 2017 8 | 3.214.496,97 | 88,2 | 1.506.776,20 | -21,7 | -891.328,24 |
| 2017 7 | 4.105.825,21 | 79,3 | 1.815.707,62 | 3,2 | 128.545,13 |
| 2017 6 | 3.977.280,08 | 123,6 | 2.198.373,70 | 75,7 | 1.713.079,31 |
| 2017 5 | 2.264.200,77 | -11,7 | -301.069,35 | 6,7 | 142.083,13 |
| 2017 4 | 2.122.117,64 | -49,1 | -2.049.680,33 | -32,6 | -1.027.099,50 |