| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.602.636,24 | 94,0 | 2.229.731,19 | -19,4 | -1.109.267,87 |
| 2018 4 | 5.711.904,11 | 143,0 | 3.361.621,44 | 68,1 | 2.313.153,18 |
| 2018 3 | 3.398.750,93 | 49,6 | 1.127.194,69 | 0,6 | 20.801,42 |
| 2018 2 | 3.377.949,51 | 84,3 | 1.544.933,65 | 1,4 | 46.441,31 |
| 2018 1 | 3.331.508,20 | -12,3 | -465.911,82 | 20,5 | 565.757,26 |
| 2017 12 | 2.765.750,94 | 37,4 | 752.222,49 | -5,1 | -147.687,24 |
| 2017 11 | 2.913.438,18 | 13,9 | 354.663,76 | 15,3 | 385.705,78 |
| 2017 10 | 2.527.732,40 | -11,2 | -319.361,40 | 2,7 | 65.353,32 |
| 2017 9 | 2.462.379,08 | -35,8 | -1.370.743,85 | 114,1 | 1.312.152,12 |
| 2017 8 | 1.150.226,96 | -47,2 | -1.030.036,93 | -50,9 | -1.192.053,48 |
| 2017 7 | 2.342.280,44 | -18,4 | -529.680,77 | -7,3 | -185.198,87 |
| 2017 6 | 2.527.479,31 | -8,8 | -244.993,51 | 6,5 | 154.574,26 |
| 2017 5 | 2.372.905,05 | -15,2 | -425.844,32 | 1,0 | 22.622,38 |
| 2017 4 | 2.350.282,67 | -15,9 | -445.104,85 | 3,5 | 78.726,43 |