| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.517.924,12 | -5,2 | -138.275,50 | 16,7 | 359.840,89 |
| 2018 4 | 2.158.083,23 | 9,1 | 180.651,33 | -5,3 | -121.487,50 |
| 2018 3 | 2.279.570,73 | 10,1 | 208.681,97 | 3,6 | 78.415,61 |
| 2018 2 | 2.201.155,12 | 14,0 | 270.557,01 | 45,1 | 683.943,21 |
| 2018 1 | 1.517.211,91 | -7,2 | -117.895,49 | 0,0 | -181,69 |
| 2017 12 | 1.517.393,60 | -12,6 | -217.946,04 | -33,0 | -747.417,39 |
| 2017 11 | 2.264.810,99 | -6,5 | -158.588,97 | 23,0 | 423.874,76 |
| 2017 10 | 1.840.936,23 | -2,9 | -55.615,66 | 14,4 | 231.777,10 |
| 2017 9 | 1.609.159,13 | -12,4 | -228.099,93 | -9,3 | -164.181,32 |
| 2017 8 | 1.773.340,45 | 14,9 | 230.492,05 | -11,8 | -236.170,48 |
| 2017 7 | 2.009.510,93 | -4,0 | -82.780,83 | -13,5 | -312.293,12 |
| 2017 6 | 2.321.804,05 | 5,6 | 123.979,32 | -12,6 | -334.395,57 |
| 2017 5 | 2.656.199,62 | 27,4 | 570.722,87 | 34,3 | 678.767,72 |
| 2017 4 | 1.977.431,90 | -6,0 | -126.771,73 | -4,5 | -93.456,86 |