| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.244.274,57 | 4,8 | 103.465,66 | -9,5 | -234.790,66 |
| 2018 4 | 2.479.065,23 | 44,1 | 759.066,15 | -26,9 | -913.946,97 |
| 2018 3 | 3.393.012,20 | 33,7 | 855.345,09 | -17,5 | -718.120,21 |
| 2018 2 | 4.111.132,41 | 173,6 | 2.608.588,81 | 158,2 | 2.519.001,58 |
| 2018 1 | 1.592.130,83 | 16,1 | 220.929,81 | -33,5 | -802.556,52 |
| 2017 12 | 2.394.687,35 | 2,1 | 48.828,69 | 20,0 | 398.365,37 |
| 2017 11 | 1.996.321,98 | -10,6 | -236.235,14 | -37,4 | -1.193.541,59 |
| 2017 10 | 3.189.863,57 | 49,3 | 1.052.707,34 | 29,3 | 723.002,18 |
| 2017 9 | 2.466.861,39 | -19,0 | -578.175,95 | 6,5 | 150.382,90 |
| 2017 8 | 2.316.478,49 | 17,8 | 349.979,46 | -14,3 | -384.926,34 |
| 2017 7 | 2.701.404,83 | 219,0 | 1.854.621,33 | 36,2 | 718.307,06 |
| 2017 6 | 1.983.097,77 | 24,8 | 394.511,92 | -7,4 | -157.711,14 |
| 2017 5 | 2.140.808,91 | 14,6 | 272.824,13 | 24,5 | 420.809,83 |
| 2017 4 | 1.719.999,08 | 12,5 | 190.586,99 | -32,2 | -817.668,03 |