| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.666.874,81 | 12,5 | 519.485,21 | 5,7 | 249.512,99 |
| 2018 4 | 4.417.361,82 | 10,9 | 432.332,00 | -6,8 | -321.815,00 |
| 2018 3 | 4.739.176,82 | -1,4 | -66.913,41 | 264,7 | 3.439.547,72 |
| 2018 2 | 1.299.629,10 | -70,4 | -3.092.189,16 | -73,3 | -3.568.250,15 |
| 2018 1 | 4.867.879,25 | 31,1 | 1.155.047,02 | 32,1 | 1.182.429,27 |
| 2017 12 | 3.685.449,98 | -6,0 | -235.292,25 | -26,5 | -1.327.004,93 |
| 2017 11 | 5.012.454,91 | 36,5 | 1.338.900,90 | 11,9 | 534.143,65 |
| 2017 10 | 4.478.311,26 | 32,9 | 1.108.219,86 | 5,6 | 236.422,86 |
| 2017 9 | 4.241.888,40 | 14,1 | 523.524,21 | 2,2 | 92.619,68 |
| 2017 8 | 4.149.268,72 | 37,7 | 1.136.097,94 | 7,2 | 277.622,00 |
| 2017 7 | 3.871.646,72 | 16,7 | 553.721,34 | -2,7 | -107.978,77 |
| 2017 6 | 3.979.625,49 | -0,3 | -10.461,41 | -4,1 | -167.764,11 |
| 2017 5 | 4.147.389,60 | 2,3 | 92.973,37 | 4,1 | 162.359,78 |
| 2017 4 | 3.985.029,82 | -9,3 | -407.144,75 | -17,1 | -821.060,41 |