| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.035.696,59 | 66,1 | 1.605.419,52 | 48,9 | 1.325.527,17 |
| 2018 4 | 2.710.169,42 | 21,4 | 477.139,93 | 14,5 | 343.367,42 |
| 2018 3 | 2.366.802,00 | -11,0 | -292.093,77 | 20,5 | 401.929,93 |
| 2018 2 | 1.964.872,07 | -17,3 | -410.994,34 | -36,4 | -1.122.720,12 |
| 2018 1 | 3.087.592,19 | 10,1 | 283.790,14 | 42,9 | 926.793,00 |
| 2017 12 | 2.160.799,19 | -1,4 | -31.003,82 | -15,0 | -382.340,42 |
| 2017 11 | 2.543.139,61 | -5,0 | -134.597,85 | -1,7 | -42.896,82 |
| 2017 10 | 2.586.036,43 | -12,1 | -354.539,28 | 12,8 | 293.028,72 |
| 2017 9 | 2.293.007,71 | -23,5 | -702.596,81 | 26,5 | 479.703,46 |
| 2017 8 | 1.813.304,25 | -11,5 | -234.837,26 | -30,1 | -781.116,64 |
| 2017 7 | 2.594.420,89 | -2,1 | -56.577,10 | -3,2 | -85.816,41 |
| 2017 6 | 2.680.237,30 | 0,8 | 21.307,56 | 10,3 | 249.960,23 |
| 2017 5 | 2.430.277,07 | -9,2 | -247.478,16 | 8,8 | 197.247,58 |
| 2017 4 | 2.233.029,49 | -45,2 | -1.838.015,77 | -16,0 | -425.866,28 |