| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.557.862,64 | -57,3 | -2.092.615,02 | -35,1 | -842.998,59 |
| 2018 4 | 2.400.861,23 | 63,1 | 928.656,94 | 34,1 | 610.446,80 |
| 2018 3 | 1.790.414,43 | -10,6 | -211.873,99 | -29,7 | -754.915,51 |
| 2018 2 | 2.545.329,94 | 104,5 | 1.300.912,50 | 66,3 | 1.014.836,50 |
| 2018 1 | 1.530.493,44 | -13,5 | -238.086,97 | -45,3 | -1.265.065,43 |
| 2017 12 | 2.795.558,87 | 173,2 | 1.772.190,77 | 23,3 | 528.824,63 |
| 2017 11 | 2.266.734,24 | 122,0 | 1.245.655,04 | -80,2 | -9.156.320,50 |
| 2017 10 | 11.423.054,74 | 295,3 | 8.533.151,69 | 391,3 | 9.097.844,93 |
| 2017 9 | 2.325.209,81 | 10,1 | 213.876,38 | -13,6 | -367.120,57 |
| 2017 8 | 2.692.330,38 | 74,1 | 1.146.176,35 | 29,4 | 611.438,70 |
| 2017 7 | 2.080.891,68 | 12,8 | 236.190,63 | 2,4 | 48.709,43 |
| 2017 6 | 2.032.182,25 | 3,7 | 72.707,75 | -44,3 | -1.618.295,41 |
| 2017 5 | 3.650.477,66 | 186,1 | 2.374.568,77 | 148,0 | 2.178.273,37 |
| 2017 4 | 1.472.204,29 | -32,6 | -713.371,01 | -26,5 | -530.084,13 |