| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.706.428,47 | -2,0 | -74.062,35 | -8,8 | -358.514,15 |
| 2018 4 | 4.064.942,62 | 19,3 | 657.218,55 | 8,7 | 326.430,07 |
| 2018 3 | 3.738.512,55 | 1,6 | 59.688,77 | 32,0 | 905.820,40 |
| 2018 2 | 2.832.692,15 | -17,1 | -583.463,46 | -1,5 | -42.345,93 |
| 2018 1 | 2.875.038,08 | -12,1 | -396.311,04 | -37,5 | -1.726.308,98 |
| 2017 12 | 4.601.347,06 | 63,5 | 1.787.697,17 | 29,8 | 1.057.280,21 |
| 2017 11 | 3.544.066,85 | 10,3 | 330.546,91 | -24,5 | -1.152.303,17 |
| 2017 10 | 4.696.370,02 | 53,5 | 1.636.275,83 | 43,1 | 1.414.446,64 |
| 2017 9 | 3.281.923,38 | -18,0 | -719.341,88 | -38,9 | -2.087.614,89 |
| 2017 8 | 5.369.538,27 | 65,9 | 2.132.857,65 | 36,3 | 1.430.977,59 |
| 2017 7 | 3.938.560,68 | 19,2 | 635.393,66 | -16,3 | -766.852,58 |
| 2017 6 | 4.705.413,26 | 42,7 | 1.407.560,14 | 24,5 | 924.922,44 |
| 2017 5 | 3.780.490,82 | -1,2 | -47.313,26 | 10,9 | 372.766,75 |
| 2017 4 | 3.407.724,07 | 7,7 | 242.728,58 | -7,4 | -271.099,71 |