| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.796.717,46 | -11,3 | -611.241,00 | 160,5 | 2.955.139,46 |
| 2018 4 | 1.841.578,00 | 34,1 | 467.979,51 | -52,2 | -2.008.014,37 |
| 2018 3 | 3.849.592,37 | -6,9 | -286.849,18 | 144,9 | 2.277.441,45 |
| 2018 2 | 1.572.150,92 | 18,5 | 245.515,42 | -19,7 | -385.326,02 |
| 2018 1 | 1.957.476,94 | -67,0 | -3.980.835,68 | -49,6 | -1.926.273,91 |
| 2017 12 | 3.883.750,85 | 23,1 | 728.044,92 | 26,8 | 819.590,06 |
| 2017 11 | 3.064.160,79 | 68,5 | 1.245.473,88 | -0,2 | -6.369,35 |
| 2017 10 | 3.070.530,14 | 15,8 | 418.171,98 | 5,5 | 160.370,08 |
| 2017 9 | 2.910.160,06 | -44,2 | -2.305.851,80 | -11,0 | -359.627,99 |
| 2017 8 | 3.269.788,05 | 3,6 | 113.040,54 | -1,4 | -46.290,60 |
| 2017 7 | 3.316.078,65 | 1,9 | 60.319,14 | 85,3 | 1.526.928,13 |
| 2017 6 | 1.789.150,52 | -20,5 | -461.212,19 | -66,9 | -3.618.807,94 |
| 2017 5 | 5.407.958,46 | 81,0 | 2.420.475,81 | 293,7 | 4.034.359,97 |
| 2017 4 | 1.373.598,49 | 23,2 | 258.536,62 | -66,8 | -2.762.843,06 |