| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.361.433,78 | -33,9 | -696.791,92 | -20,9 | -358.920,36 |
| 2018 4 | 1.720.354,14 | 69,7 | 706.357,30 | 3,9 | 64.991,76 |
| 2018 3 | 1.655.362,38 | 21,2 | 289.123,47 | 29,1 | 372.829,44 |
| 2018 2 | 1.282.532,94 | -15,8 | -239.690,34 | -32,3 | -612.519,26 |
| 2018 1 | 1.895.052,20 | 92,6 | 911.097,47 | 12,5 | 210.055,73 |
| 2017 12 | 1.684.996,47 | -10,4 | -194.589,52 | -31,1 | -762.010,55 |
| 2017 11 | 2.447.007,02 | 15,0 | 318.281,51 | 36,7 | 657.514,88 |
| 2017 10 | 1.789.492,14 | -4,4 | -81.436,17 | -36,9 | -1.048.122,50 |
| 2017 9 | 2.837.614,64 | 156,6 | 1.731.781,60 | 52,0 | 971.160,13 |
| 2017 8 | 1.866.454,51 | 32,7 | 459.435,96 | 17,7 | 280.353,69 |
| 2017 7 | 1.586.100,82 | -28,1 | -619.334,31 | 31,8 | 382.198,82 |
| 2017 6 | 1.203.902,00 | -35,4 | -659.525,30 | -41,5 | -854.323,70 |
| 2017 5 | 2.058.225,70 | -21,1 | -548.906,97 | 103,0 | 1.044.228,86 |
| 2017 4 | 1.013.996,84 | -62,2 | -1.665.328,14 | -25,8 | -352.242,07 |