| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.767.764,67 | 76,8 | 1.202.090,35 | 13,6 | 330.240,64 |
| 2018 4 | 2.437.524,03 | 44,2 | 746.939,15 | 45,8 | 765.738,73 |
| 2018 3 | 1.671.785,30 | 0,2 | 2.809,39 | 36,8 | 449.962,91 |
| 2018 2 | 1.221.822,39 | -44,7 | -986.903,24 | -76,7 | -4.028.740,63 |
| 2018 1 | 5.250.563,02 | 503,3 | 4.380.192,35 | 72,8 | 2.211.423,27 |
| 2017 12 | 3.039.139,75 | 130,2 | 1.718.766,94 | 83,5 | 1.383.234,02 |
| 2017 11 | 1.655.905,73 | 42,5 | 493.935,76 | 27,5 | 357.348,18 |
| 2017 10 | 1.298.557,55 | -19,7 | -318.723,36 | -37,7 | -785.643,03 |
| 2017 9 | 2.084.200,58 | 101,4 | 1.049.510,87 | 0,4 | 8.634,21 |
| 2017 8 | 2.075.566,37 | 43,6 | 630.064,39 | -24,9 | -687.465,89 |
| 2017 7 | 2.763.032,26 | -37,8 | -1.675.598,63 | 63,9 | 1.077.672,50 |
| 2017 6 | 1.685.359,76 | -67,3 | -3.467.922,51 | 7,6 | 119.685,44 |
| 2017 5 | 1.565.674,32 | -69,5 | -3.572.832,70 | -7,4 | -124.910,56 |
| 2017 4 | 1.690.584,88 | -42,0 | -1.223.044,38 | 1,3 | 21.608,97 |