| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.686.247,39 | -43,3 | -1.287.363,60 | -20,2 | -425.693,38 |
| 2018 4 | 2.111.940,77 | 48,4 | 688.755,59 | -1,6 | -33.652,61 |
| 2018 3 | 2.145.593,38 | -1,4 | -30.707,02 | 75,5 | 923.246,69 |
| 2018 2 | 1.222.346,69 | -24,8 | -403.945,73 | -53,8 | -1.423.642,97 |
| 2018 1 | 2.645.989,66 | 108,4 | 1.376.482,84 | 2,5 | 64.047,91 |
| 2017 12 | 2.581.941,75 | 139,7 | 1.504.643,39 | -5,3 | -144.093,31 |
| 2017 11 | 2.726.035,06 | 67,1 | 1.094.430,93 | 54,5 | 961.555,96 |
| 2017 10 | 1.764.479,10 | 21,7 | 315.142,62 | -4,8 | -87.978,21 |
| 2017 9 | 1.852.457,31 | 13,4 | 218.916,64 | -25,8 | -645.333,18 |
| 2017 8 | 2.497.790,49 | 67,0 | 1.002.420,71 | 49,5 | 826.539,19 |
| 2017 7 | 1.671.251,30 | -43,6 | -1.294.251,03 | -50,6 | -1.713.917,89 |
| 2017 6 | 3.385.169,19 | 95,9 | 1.657.481,71 | 13,8 | 411.558,20 |
| 2017 5 | 2.973.610,99 | 77,5 | 1.298.348,28 | 108,9 | 1.550.425,81 |
| 2017 4 | 1.423.185,18 | 17,8 | 215.216,98 | -34,6 | -753.115,22 |