| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.528.621,88 | -8,8 | -438.752,51 | -4,0 | -187.661,91 |
| 2018 4 | 4.716.283,79 | 11,4 | 484.094,87 | -14,1 | -772.403,14 |
| 2018 3 | 5.488.686,93 | 27,9 | 1.197.748,12 | 45,0 | 1.703.478,98 |
| 2018 2 | 3.785.207,95 | -0,3 | -12.602,25 | 2,5 | 90.815,71 |
| 2018 1 | 3.694.392,24 | -16,6 | -734.170,82 | 0,1 | 2.249,58 |
| 2017 12 | 3.692.142,66 | 2,4 | 85.790,65 | -29,4 | -1.535.115,89 |
| 2017 11 | 5.227.258,55 | 16,8 | 751.255,22 | 0,0 | -146,83 |
| 2017 10 | 5.227.405,38 | 9,1 | 435.010,49 | 7,0 | 340.713,40 |
| 2017 9 | 4.886.691,98 | 14,2 | 608.741,07 | 106,2 | 2.516.280,59 |
| 2017 8 | 2.370.411,39 | 8,9 | 194.304,03 | -55,8 | -2.990.946,31 |
| 2017 7 | 5.361.357,70 | 34,0 | 1.360.762,47 | 11,8 | 563.951,28 |
| 2017 6 | 4.797.406,42 | 19,4 | 778.403,78 | -3,4 | -169.967,97 |
| 2017 5 | 4.967.374,39 | 70,4 | 2.051.377,45 | 17,4 | 735.185,47 |
| 2017 4 | 4.232.188,92 | 2,4 | 100.366,74 | -1,4 | -58.749,89 |