| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.258.575,25 | 30,5 | 527.719,51 | 6,2 | 131.045,85 |
| 2018 4 | 2.127.529,40 | 132,2 | 1.211.386,99 | 39,7 | 604.555,02 |
| 2018 3 | 1.522.974,38 | 5,6 | 80.174,75 | 27,3 | 326.922,28 |
| 2018 2 | 1.196.052,10 | -32,0 | -563.954,88 | 11,7 | 124.854,35 |
| 2018 1 | 1.071.197,75 | 70,1 | 441.421,76 | -65,1 | -2.001.728,88 |
| 2017 12 | 3.072.926,63 | 285,5 | 2.275.709,14 | 64,1 | 1.200.561,21 |
| 2017 11 | 1.872.365,42 | 110,9 | 984.643,13 | -20,3 | -477.745,52 |
| 2017 10 | 2.350.110,94 | 65,4 | 929.127,48 | 100,2 | 1.176.228,21 |
| 2017 9 | 1.173.882,73 | 28,9 | 263.227,06 | -15,7 | -219.344,04 |
| 2017 8 | 1.393.226,77 | -21,6 | -384.165,31 | -9,3 | -143.204,88 |
| 2017 7 | 1.536.431,65 | 13,6 | 184.189,11 | 45,2 | 477.949,92 |
| 2017 6 | 1.058.481,73 | -54,4 | -1.262.561,14 | -38,9 | -672.374,01 |
| 2017 5 | 1.730.855,74 | 56,1 | 621.961,76 | 88,9 | 814.713,33 |
| 2017 4 | 916.142,41 | -43,0 | -690.318,68 | -36,5 | -526.657,22 |