| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.319.471,13 | -0,3 | -7.195,71 | 51,3 | 786.659,85 |
| 2018 4 | 1.532.811,28 | -25,0 | -511.453,16 | 48,3 | 498.940,53 |
| 2018 3 | 1.033.870,75 | -49,0 | -993.201,01 | -22,6 | -301.370,29 |
| 2018 2 | 1.335.241,04 | -21,3 | -360.569,01 | 80,4 | 594.979,24 |
| 2018 1 | 740.261,80 | 8,5 | 57.962,72 | -45,0 | -605.102,96 |
| 2017 12 | 1.345.364,76 | 58,3 | 495.525,07 | 7,5 | 93.256,44 |
| 2017 11 | 1.252.108,32 | 12,1 | 135.252,12 | 0,9 | 10.721,45 |
| 2017 10 | 1.241.386,87 | 12,5 | 138.330,01 | -3,7 | -48.179,49 |
| 2017 9 | 1.289.566,36 | 46,1 | 406.704,67 | 32,0 | 312.861,79 |
| 2017 8 | 976.704,57 | -61,2 | -1.537.588,14 | -29,9 | -416.637,80 |
| 2017 7 | 1.393.342,37 | 81,6 | 625.989,55 | 4,4 | 58.365,88 |
| 2017 6 | 1.334.976,49 | 79,6 | 591.760,77 | -42,6 | -991.690,35 |
| 2017 5 | 2.326.666,84 | 55,6 | 831.172,54 | 13,8 | 282.402,40 |
| 2017 4 | 2.044.264,44 | 6,2 | 118.375,50 | 0,9 | 17.192,68 |