| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.046.679,17 | -14,9 | -532.836,99 | 8,7 | 242.742,20 |
| 2018 4 | 2.803.936,97 | 41,0 | 815.376,06 | 13,3 | 329.662,55 |
| 2018 3 | 2.474.274,42 | -16,3 | -480.350,72 | -13,4 | -384.106,77 |
| 2018 2 | 2.858.381,19 | 11,3 | 291.194,52 | 50,7 | 961.943,09 |
| 2018 1 | 1.896.438,10 | -1,0 | -18.804,03 | -19,3 | -454.318,41 |
| 2017 12 | 2.350.756,51 | 61,4 | 894.183,36 | -14,6 | -400.771,18 |
| 2017 11 | 2.751.527,69 | 33,0 | 682.956,58 | -1,9 | -52.565,12 |
| 2017 10 | 2.804.092,81 | 7,1 | 186.390,32 | 42,4 | 834.475,14 |
| 2017 9 | 1.969.617,67 | -9,2 | -199.312,04 | -23,6 | -607.128,95 |
| 2017 8 | 2.576.746,62 | -4,4 | -118.109,21 | 38,5 | 716.041,52 |
| 2017 7 | 1.860.705,10 | -70,3 | -4.409.027,81 | -29,0 | -760.504,34 |
| 2017 6 | 2.621.209,44 | 132,7 | 1.494.776,32 | -26,8 | -958.306,72 |
| 2017 5 | 3.579.516,16 | 102,0 | 1.807.109,15 | 80,0 | 1.590.955,25 |
| 2017 4 | 1.988.560,91 | 1,9 | 37.718,33 | -32,7 | -966.064,23 |