| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.107.358,24 | -33,2 | -1.047.564,91 | -14,2 | -348.207,98 |
| 2018 4 | 2.455.566,22 | 66,5 | 980.785,02 | -2,4 | -61.479,66 |
| 2018 3 | 2.517.045,88 | 5,6 | 134.439,19 | 180,0 | 1.617.925,13 |
| 2018 2 | 899.120,75 | -43,6 | -693.678,77 | -50,0 | -900.427,63 |
| 2018 1 | 1.799.548,38 | 27,4 | 386.925,26 | 25,5 | 365.392,45 |
| 2017 12 | 1.434.155,93 | 73,3 | 606.660,86 | -78,2 | -5.150.203,47 |
| 2017 11 | 6.584.359,40 | 508,4 | 5.502.157,88 | -86,3 | -41.631.673,30 |
| 2017 10 | 48.216.032,70 | 2.376,8 | 46.269.301,31 | 1.050,0 | 44.023.299,80 |
| 2017 9 | 4.192.732,90 | 252,8 | 3.004.233,25 | 337,2 | 3.233.781,76 |
| 2017 8 | 958.951,14 | 0,2 | 1.491,21 | -34,2 | -497.468,64 |
| 2017 7 | 1.456.419,78 | 25,0 | 291.606,49 | -32,3 | -694.802,56 |
| 2017 6 | 2.151.222,34 | 52,0 | 735.973,45 | -31,8 | -1.003.700,81 |
| 2017 5 | 3.154.923,15 | 439,0 | 2.569.607,04 | 113,9 | 1.680.141,95 |
| 2017 4 | 1.474.781,20 | 66,6 | 589.642,50 | -38,1 | -907.825,49 |