| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.004.752,81 | 48,3 | 653.078,35 | 47,6 | 646.514,95 |
| 2018 4 | 1.358.237,86 | 897,2 | 1.222.027,21 | 2,2 | 29.744,97 |
| 2018 3 | 1.328.492,89 | -11,4 | -170.711,18 | -8,5 | -124.075,98 |
| 2018 2 | 1.452.568,87 | 38,7 | 405.570,18 | -11,1 | -182.129,35 |
| 2018 1 | 1.634.698,22 | 146,0 | 970.058,65 | 35,6 | 428.944,40 |
| 2017 12 | 1.205.753,82 | 377,6 | 953.266,83 | -32,4 | -577.244,58 |
| 2017 11 | 1.782.998,40 | 355,8 | 1.391.801,47 | 62,5 | 685.616,65 |
| 2017 10 | 1.097.381,75 | 248.824,1 | 1.096.940,90 | -8,2 | -97.686,53 |
| 2017 9 | 1.195.068,28 | 19.626,1 | 1.189.009,97 | -20,9 | -316.120,23 |
| 2017 8 | 1.511.188,51 | 2.894,2 | 1.460.718,65 | -3,5 | -54.487,13 |
| 2017 7 | 1.565.675,64 | 6.137,6 | 1.540.574,99 | 15,9 | 214.284,47 |
| 2017 6 | 1.351.391,17 | 3.874,8 | 1.317.392,01 | 0,0 | -283,29 |
| 2017 5 | 1.351.674,46 | 3.470,8 | 1.313.821,25 | 892,3 | 1.215.463,81 |
| 2017 4 | 136.210,65 | 81,8 | 61.265,10 | -90,9 | -1.362.993,42 |