| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.855.161,57 | 1,0 | 29.334,04 | -9,2 | -289.341,58 |
| 2018 4 | 3.144.503,15 | 22,7 | 581.187,76 | 169,5 | 1.977.539,60 |
| 2018 3 | 1.166.963,55 | -53,0 | -1.317.681,64 | -42,1 | -849.492,26 |
| 2018 2 | 2.016.455,81 | 99,9 | 1.007.722,94 | 20,1 | 337.080,52 |
| 2018 1 | 1.679.375,29 | 51,0 | 566.891,43 | 61,9 | 641.804,23 |
| 2017 12 | 1.037.571,06 | -30,3 | -451.690,13 | -66,4 | -2.048.044,83 |
| 2017 11 | 3.085.615,89 | 78,4 | 1.356.050,73 | 64,2 | 1.206.117,58 |
| 2017 10 | 1.879.498,31 | -55,4 | -2.333.311,89 | -15,1 | -334.868,62 |
| 2017 9 | 2.214.366,93 | 36,7 | 594.558,64 | -11,0 | -272.884,88 |
| 2017 8 | 2.487.251,81 | 54,9 | 881.435,72 | -20,7 | -650.207,52 |
| 2017 7 | 3.137.459,33 | -1,5 | -46.985,90 | -55,0 | -3.833.999,96 |
| 2017 6 | 6.971.459,29 | 82,2 | 3.146.007,62 | 146,7 | 4.145.631,76 |
| 2017 5 | 2.825.827,53 | -7,3 | -223.456,35 | 10,2 | 262.512,14 |
| 2017 4 | 2.563.315,39 | 35,1 | 666.559,07 | 3,2 | 78.670,20 |