| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.948.384,55 | 16,5 | 557.829,14 | -15,2 | -704.711,56 |
| 2018 4 | 4.653.096,11 | 58,8 | 1.722.145,11 | 56,6 | 1.680.841,58 |
| 2018 3 | 2.972.254,53 | -17,6 | -634.994,22 | -4,9 | -151.439,08 |
| 2018 2 | 3.123.693,61 | -2,5 | -80.154,63 | 5,2 | 153.428,11 |
| 2018 1 | 2.970.265,50 | 45,7 | 930.948,57 | 15,8 | 405.611,76 |
| 2017 12 | 2.564.653,74 | -0,3 | -7.857,01 | 9,4 | 220.919,17 |
| 2017 11 | 2.343.734,57 | -61,1 | -3.678.502,43 | -2,3 | -54.535,52 |
| 2017 10 | 2.398.270,09 | -21,5 | -656.253,91 | -5,7 | -144.485,72 |
| 2017 9 | 2.542.755,81 | -42,8 | -1.902.002,19 | 52,2 | 872.019,10 |
| 2017 8 | 1.670.736,71 | -34,0 | -861.978,29 | -46,0 | -1.423.894,28 |
| 2017 7 | 3.094.630,99 | -29,2 | -1.278.041,51 | -25,1 | -1.034.530,10 |
| 2017 6 | 4.129.161,09 | -30,3 | -1.796.576,91 | 21,8 | 738.605,68 |
| 2017 5 | 3.390.555,41 | -40,7 | -2.327.573,59 | 15,7 | 459.604,41 |
| 2017 4 | 2.930.951,00 | -58,7 | -4.168.856,50 | -18,8 | -676.297,75 |