| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.070.822,19 | 62,4 | 795.440,46 | 81,2 | 927.700,95 |
| 2018 4 | 1.143.121,24 | -26,1 | -403.393,02 | -34,0 | -589.279,86 |
| 2018 3 | 1.732.401,10 | -10,8 | -209.344,06 | 291,8 | 1.290.272,49 |
| 2018 2 | 442.128,61 | -43,3 | -337.103,13 | -57,5 | -598.451,50 |
| 2018 1 | 1.040.580,11 | 31,7 | 250.530,79 | -44,1 | -820.692,71 |
| 2017 12 | 1.861.272,82 | 655,9 | 1.615.030,94 | 74,6 | 795.031,60 |
| 2017 11 | 1.066.241,22 | 16,5 | 151.094,26 | 1,1 | 11.737,35 |
| 2017 10 | 1.054.503,87 | 219,8 | 724.792,71 | 23,2 | 198.719,16 |
| 2017 9 | 855.784,71 | 10,8 | 83.401,80 | -40,2 | -575.664,72 |
| 2017 8 | 1.431.449,43 | 325,1 | 1.094.680,19 | 5,9 | 79.240,42 |
| 2017 7 | 1.352.209,01 | -5,1 | -72.644,59 | 83,0 | 613.196,50 |
| 2017 6 | 739.012,51 | -8,5 | -68.480,78 | -42,1 | -536.369,22 |
| 2017 5 | 1.275.381,73 | 20,9 | 220.633,36 | -17,5 | -271.132,53 |
| 2017 4 | 1.546.514,26 | 90,9 | 736.329,05 | -20,4 | -395.230,90 |