| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.015.178,18 | -19,9 | -749.572,15 | 32,4 | 737.215,31 |
| 2018 4 | 2.277.962,87 | -17,5 | -484.649,27 | -9,6 | -241.458,87 |
| 2018 3 | 2.519.421,74 | -28,5 | -1.006.100,38 | -24,3 | -807.366,21 |
| 2018 2 | 3.326.787,95 | -12,7 | -482.001,30 | -20,3 | -847.033,59 |
| 2018 1 | 4.173.821,54 | 47,2 | 1.337.970,96 | 84,8 | 1.915.261,99 |
| 2017 12 | 2.258.559,55 | -32,9 | -1.107.168,40 | -45,5 | -1.886.718,64 |
| 2017 11 | 4.145.278,19 | 23,9 | 799.959,20 | -24,5 | -1.348.345,87 |
| 2017 10 | 5.493.624,06 | 122,7 | 3.026.642,46 | 47,8 | 1.777.784,06 |
| 2017 9 | 3.715.840,00 | 72,8 | 1.565.208,98 | 49,1 | 1.222.874,02 |
| 2017 8 | 2.492.965,98 | -8,1 | -219.097,70 | -21,2 | -672.183,53 |
| 2017 7 | 3.165.149,51 | 46,0 | 996.594,49 | 2,0 | 62.265,34 |
| 2017 6 | 3.102.884,17 | 31,9 | 749.971,27 | -17,6 | -661.866,16 |
| 2017 5 | 3.764.750,33 | 41,5 | 1.104.243,80 | 36,3 | 1.002.138,19 |
| 2017 4 | 2.762.612,14 | 11,2 | 278.102,04 | -21,6 | -762.909,98 |