| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.305.144,56 | -24,8 | -761.180,98 | -3,7 | -88.650,02 |
| 2018 4 | 2.393.794,58 | 7,1 | 158.576,74 | 4,8 | 110.465,40 |
| 2018 3 | 2.283.329,18 | -4,0 | -94.786,14 | 1,5 | 33.137,34 |
| 2018 2 | 2.250.191,84 | 30,4 | 524.401,03 | 8,8 | 182.697,96 |
| 2018 1 | 2.067.493,88 | 68,6 | 840.999,03 | 27,9 | 451.324,51 |
| 2017 12 | 1.616.169,37 | -4,9 | -83.290,59 | -38,2 | -999.691,48 |
| 2017 11 | 2.615.860,85 | 38,1 | 721.393,33 | 2,9 | 74.076,47 |
| 2017 10 | 2.541.784,38 | 31,3 | 605.718,77 | 11,0 | 252.391,37 |
| 2017 9 | 2.289.393,01 | 54,1 | 803.935,25 | 20,4 | 387.538,78 |
| 2017 8 | 1.901.854,23 | 5,9 | 105.341,38 | -18,8 | -441.159,69 |
| 2017 7 | 2.343.013,92 | 9,6 | 205.373,34 | -8,9 | -228.569,38 |
| 2017 6 | 2.571.583,30 | 23,5 | 489.958,98 | -16,1 | -494.742,24 |
| 2017 5 | 3.066.325,54 | 33,0 | 760.631,93 | 37,2 | 831.107,70 |
| 2017 4 | 2.235.217,84 | 5,0 | 106.366,13 | -6,0 | -142.897,48 |