| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.916.246,58 | -11,2 | -368.428,36 | -31,5 | -1.339.905,39 |
| 2018 4 | 4.256.151,97 | 32,0 | 1.031.759,66 | 20,6 | 726.874,34 |
| 2018 3 | 3.529.277,63 | 2,4 | 82.579,89 | 23,6 | 674.661,44 |
| 2018 2 | 2.854.616,19 | -1,7 | -49.147,03 | -17,1 | -589.727,61 |
| 2018 1 | 3.444.343,80 | 12,5 | 381.485,24 | 92,7 | 1.657.109,89 |
| 2017 12 | 1.787.233,91 | -18,9 | -416.539,45 | -33,5 | -899.888,63 |
| 2017 11 | 2.687.122,54 | -5,0 | -139.850,11 | -10,2 | -306.116,67 |
| 2017 10 | 2.993.239,21 | -4,2 | -131.906,30 | 20,0 | 498.509,92 |
| 2017 9 | 2.494.729,29 | -13,3 | -381.737,72 | -2,9 | -73.064,68 |
| 2017 8 | 2.567.793,97 | 23,1 | 481.728,81 | -6,0 | -163.150,28 |
| 2017 7 | 2.730.944,25 | -20,9 | -720.688,56 | -16,3 | -530.511,82 |
| 2017 6 | 3.261.456,07 | -2,0 | -67.265,23 | -0,7 | -23.218,87 |
| 2017 5 | 3.284.674,94 | -2,8 | -94.026,38 | 1,9 | 60.282,63 |
| 2017 4 | 3.224.392,31 | 9,6 | 281.022,34 | -6,5 | -222.305,43 |