| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.269.786,95 | 17,9 | 800.562,21 | 35,3 | 1.375.717,77 |
| 2018 4 | 3.894.069,18 | -6,3 | -263.451,92 | -15,8 | -731.065,84 |
| 2018 3 | 4.625.135,02 | 14,3 | 579.603,28 | 6,9 | 297.617,16 |
| 2018 2 | 4.327.517,86 | 22,3 | 789.254,45 | 8,8 | 351.275,70 |
| 2018 1 | 3.976.242,16 | 23,6 | 758.824,85 | -2,8 | -112.861,49 |
| 2017 12 | 4.089.103,65 | 14,8 | 525.691,27 | -21,1 | -1.092.952,37 |
| 2017 11 | 5.182.056,02 | 79,3 | 2.291.831,15 | -4,0 | -214.561,45 |
| 2017 10 | 5.396.617,47 | 37,6 | 1.473.914,23 | 68,1 | 2.186.906,18 |
| 2017 9 | 3.209.711,29 | -27,8 | -1.234.631,29 | -9,3 | -328.757,57 |
| 2017 8 | 3.538.468,86 | 9,9 | 317.898,70 | -21,4 | -964.823,10 |
| 2017 7 | 4.503.291,96 | -9,6 | -478.445,91 | -17,5 | -951.620,27 |
| 2017 6 | 5.454.912,23 | 37,3 | 1.481.196,92 | 22,1 | 985.687,49 |
| 2017 5 | 4.469.224,74 | 23,3 | 843.799,36 | 7,5 | 311.703,64 |
| 2017 4 | 4.157.521,10 | 52,2 | 1.425.674,49 | 2,8 | 111.989,36 |