| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.941.391,78 | -0,5 | -18.878,31 | -9,3 | -404.268,79 |
| 2018 4 | 4.345.660,57 | 7,3 | 293.768,58 | -7,7 | -359.890,30 |
| 2018 3 | 4.705.550,87 | 3,6 | 164.233,89 | 92,0 | 2.255.131,05 |
| 2018 2 | 2.450.419,82 | -35,7 | -1.362.201,26 | -33,6 | -1.238.697,13 |
| 2018 1 | 3.689.116,95 | -7,2 | -284.309,58 | 11,5 | 380.875,13 |
| 2017 12 | 3.308.241,82 | -24,9 | -1.094.123,18 | -28,5 | -1.317.538,76 |
| 2017 11 | 4.625.780,58 | 12,6 | 518.681,08 | 31,4 | 1.105.401,29 |
| 2017 10 | 3.520.379,29 | -19,5 | -852.762,71 | 20,6 | 602.368,19 |
| 2017 9 | 2.918.011,10 | -26,2 | -1.035.567,40 | 22,9 | 544.566,71 |
| 2017 8 | 2.373.444,39 | -12,0 | -323.446,11 | -31,0 | -1.064.253,48 |
| 2017 7 | 3.437.697,87 | -3,8 | -134.784,13 | -15,2 | -616.824,25 |
| 2017 6 | 4.054.522,12 | -15,7 | -753.181,38 | 2,4 | 94.252,03 |
| 2017 5 | 3.960.270,09 | 11,5 | 406.939,09 | -2,3 | -91.621,90 |
| 2017 4 | 4.051.891,99 | 19,1 | 650.618,24 | -10,8 | -489.424,99 |