| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.908.347,18 | -11,0 | -357.779,19 | -18,7 | -670.515,90 |
| 2018 4 | 3.578.863,08 | 8,5 | 279.326,16 | -2,0 | -72.911,36 |
| 2018 3 | 3.651.774,44 | 95,0 | 1.778.620,07 | 51,7 | 1.243.979,38 |
| 2018 2 | 2.407.795,06 | -17,1 | -497.458,07 | -8,6 | -226.616,70 |
| 2018 1 | 2.634.411,76 | 23,9 | 507.654,17 | -27,5 | -997.816,99 |
| 2017 12 | 3.632.228,75 | 86,7 | 1.686.213,64 | 16,5 | 513.626,83 |
| 2017 11 | 3.118.601,92 | 1,5 | 45.373,44 | 102,9 | 1.581.585,82 |
| 2017 10 | 1.537.016,10 | -33,4 | -770.726,59 | -53,4 | -1.760.329,69 |
| 2017 9 | 3.297.345,79 | 42,6 | 984.326,06 | 118,5 | 1.788.408,31 |
| 2017 8 | 1.508.937,48 | 23,6 | 287.983,29 | 0,2 | 2.737,98 |
| 2017 7 | 1.506.199,50 | -29,8 | -639.379,31 | 7,6 | 105.912,65 |
| 2017 6 | 1.400.286,85 | -25,6 | -481.208,73 | -57,1 | -1.865.839,52 |
| 2017 5 | 3.266.126,37 | 15,6 | 440.952,86 | -1,0 | -33.410,55 |
| 2017 4 | 3.299.536,92 | 113,6 | 1.754.759,34 | 76,2 | 1.426.382,55 |