| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.251.091,88 | -7,3 | -332.263,39 | -3,1 | -134.444,91 |
| 2018 4 | 4.385.536,79 | 23,9 | 846.077,90 | -3,1 | -141.405,46 |
| 2018 3 | 4.526.942,25 | 2,8 | 123.943,99 | -14,5 | -765.759,41 |
| 2018 2 | 5.292.701,66 | 19,5 | 861.943,25 | -11,0 | -656.024,36 |
| 2018 1 | 5.948.726,02 | -28,2 | -2.332.155,34 | 112,2 | 3.144.759,67 |
| 2017 12 | 2.803.966,35 | -34,0 | -1.443.946,44 | -39,0 | -1.790.214,29 |
| 2017 11 | 4.594.180,64 | 21,3 | 806.159,98 | 21,4 | 809.970,56 |
| 2017 10 | 3.784.210,08 | -11,3 | -483.493,62 | -3,0 | -117.487,97 |
| 2017 9 | 3.901.698,05 | -4,2 | -172.013,43 | 10,5 | 370.057,77 |
| 2017 8 | 3.531.640,28 | -23,4 | -1.077.755,77 | -48,0 | -3.258.455,11 |
| 2017 7 | 6.790.095,39 | 36,4 | 1.813.167,03 | 114,0 | 3.617.357,36 |
| 2017 6 | 3.172.738,03 | -8,2 | -282.382,91 | -30,8 | -1.410.617,24 |
| 2017 5 | 4.583.355,27 | 10,9 | 449.469,21 | 29,5 | 1.043.896,38 |
| 2017 4 | 3.539.458,89 | -20,0 | -885.549,97 | -19,6 | -863.539,37 |