| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.415.221,78 | -20,2 | -612.208,21 | -7,3 | -190.561,30 |
| 2018 4 | 2.605.783,08 | 6,1 | 149.795,02 | -37,2 | -1.545.788,44 |
| 2018 3 | 4.151.571,52 | 86,4 | 1.924.516,86 | 63,1 | 1.605.329,89 |
| 2018 2 | 2.546.241,63 | 15,2 | 334.979,75 | 27,8 | 553.820,18 |
| 2018 1 | 1.992.421,45 | 18,9 | 316.695,80 | -31,7 | -924.014,50 |
| 2017 12 | 2.916.435,95 | 37,0 | 787.161,48 | -63,8 | -5.149.187,34 |
| 2017 11 | 8.065.623,29 | 341,8 | 6.239.821,23 | 159,7 | 4.959.867,08 |
| 2017 10 | 3.105.756,21 | 79,5 | 1.375.061,02 | 42,3 | 923.413,69 |
| 2017 9 | 2.182.342,52 | -4,3 | -98.074,33 | 20,7 | 373.979,77 |
| 2017 8 | 1.808.362,75 | 7,6 | 128.022,73 | -38,5 | -1.131.434,02 |
| 2017 7 | 2.939.796,77 | 35,4 | 768.073,41 | 24,4 | 576.314,52 |
| 2017 6 | 2.363.482,25 | -22,1 | -668.441,50 | -21,9 | -663.947,74 |
| 2017 5 | 3.027.429,99 | 9,8 | 271.336,60 | 23,3 | 571.441,93 |
| 2017 4 | 2.455.988,06 | -18,8 | -569.148,24 | 10,3 | 228.933,40 |