| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.269.767,66 | -7,5 | -345.347,57 | -11,9 | -576.931,28 |
| 2018 4 | 4.846.698,94 | 45,6 | 1.518.457,61 | 10,0 | 439.406,05 |
| 2018 3 | 4.407.292,89 | 3,5 | 148.495,36 | 15,3 | 584.389,55 |
| 2018 2 | 3.822.903,34 | 8,7 | 305.052,24 | -7,9 | -325.902,81 |
| 2018 1 | 4.148.806,15 | 26,1 | 857.431,70 | 20,8 | 713.293,71 |
| 2017 12 | 3.435.512,44 | 14,5 | 434.662,19 | 0,2 | 6.072,52 |
| 2017 11 | 3.429.439,92 | -4,9 | -177.589,33 | -16,0 | -653.102,31 |
| 2017 10 | 4.082.542,23 | 8,1 | 306.161,73 | 16,6 | 581.105,76 |
| 2017 9 | 3.501.436,47 | -7,8 | -296.931,78 | 50,3 | 1.171.442,45 |
| 2017 8 | 2.329.994,02 | 3,7 | 82.280,77 | -37,0 | -1.366.363,58 |
| 2017 7 | 3.696.357,60 | 22,5 | 678.823,35 | -9,0 | -365.094,47 |
| 2017 6 | 4.061.452,07 | 2,6 | 101.046,57 | -12,0 | -553.663,16 |
| 2017 5 | 4.615.115,23 | 35,1 | 1.199.818,48 | 38,7 | 1.286.873,90 |
| 2017 4 | 3.328.241,33 | -8,5 | -307.312,17 | -21,9 | -930.556,20 |