| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.182.087,63 | -50,7 | -4.297.660,45 | 1,1 | 44.098,80 |
| 2018 4 | 4.137.988,83 | 8,5 | 325.011,29 | -9,6 | -440.942,34 |
| 2018 3 | 4.578.931,17 | -37,9 | -2.789.814,91 | 28,6 | 1.018.628,26 |
| 2018 2 | 3.560.302,91 | 7,5 | 246.792,67 | -6,8 | -259.311,11 |
| 2018 1 | 3.819.614,02 | 43,2 | 1.153.107,15 | 71,5 | 1.592.360,72 |
| 2017 12 | 2.227.253,30 | 1,7 | 37.652,90 | -37,7 | -1.349.399,22 |
| 2017 11 | 3.576.652,52 | 10,3 | 332.894,24 | -2,0 | -72.919,56 |
| 2017 10 | 3.649.572,08 | 33,1 | 908.259,75 | -4,1 | -156.494,44 |
| 2017 9 | 3.806.066,52 | 33,2 | 949.000,76 | 17,8 | 575.870,57 |
| 2017 8 | 3.230.195,95 | 26,5 | 677.578,26 | 2,5 | 78.775,36 |
| 2017 7 | 3.151.420,59 | -13,8 | -504.029,54 | -17,6 | -674.968,65 |
| 2017 6 | 3.826.389,24 | 25,2 | 769.059,69 | -54,9 | -4.653.358,84 |
| 2017 5 | 8.479.748,08 | 241,3 | 5.995.129,42 | 122,4 | 4.666.770,54 |
| 2017 4 | 3.812.977,54 | 17,1 | 555.554,89 | -48,3 | -3.555.768,54 |