| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.728.277,49 | 53,3 | 947.982,97 | 3,5 | 92.607,71 |
| 2018 4 | 2.635.669,78 | 91,8 | 1.261.675,56 | -4,1 | -113.591,41 |
| 2018 3 | 2.749.261,19 | 56,7 | 994.835,69 | 18,0 | 419.308,22 |
| 2018 2 | 2.329.952,97 | 36,8 | 627.091,69 | 25,9 | 478.573,69 |
| 2018 1 | 1.851.379,28 | 38,2 | 511.248,05 | 29,8 | 424.639,77 |
| 2017 12 | 1.426.739,51 | -15,0 | -250.782,33 | -6,1 | -92.131,92 |
| 2017 11 | 1.518.871,43 | 15,4 | 202.655,96 | -20,1 | -381.604,38 |
| 2017 10 | 1.900.475,81 | 19,0 | 303.611,30 | 37,9 | 521.871,74 |
| 2017 9 | 1.378.604,07 | -4,9 | -70.530,31 | -5,4 | -79.369,73 |
| 2017 8 | 1.457.973,80 | 14,6 | 185.692,94 | 8,7 | 117.028,37 |
| 2017 7 | 1.340.945,43 | -2,3 | -31.070,71 | -20,8 | -352.745,96 |
| 2017 6 | 1.693.691,39 | 12,0 | 181.295,81 | -4,9 | -86.603,13 |
| 2017 5 | 1.780.294,52 | 29,2 | 402.431,67 | 29,6 | 406.300,30 |
| 2017 4 | 1.373.994,22 | -36,2 | -780.846,33 | -21,7 | -380.431,28 |