| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.452.443,36 | 2.707,6 | 1.400.711,18 | 1.245,2 | 1.344.473,10 |
| 2018 4 | 107.970,26 | 308,0 | 81.505,94 | 99,7 | 53.893,14 |
| 2018 3 | 54.077,12 | 4.323,3 | 52.854,56 | -56,6 | -70.634,32 |
| 2018 2 | 124.711,44 | 201,0 | 83.280,24 | ||
| 2018 1 | 41.431,20 | 1.622,0 | 39.025,20 | -44,9 | -33.711,17 |
| 2017 12 | 75.142,37 | -12,1 | -10.369,63 | 134,9 | 43.155,35 |
| 2017 11 | 31.987,02 | -83,9 | -166.261,36 | -65,4 | -60.428,84 |
| 2017 10 | 92.415,86 | 363,6 | 72.479,52 | ||
| 2017 9 | 0,00 | ||||
| 2017 8 | 20.753,43 | -98,4 | -1.305.141,07 | -64,9 | -38.308,02 |
| 2017 7 | 59.061,45 | -93,0 | -783.132,71 | -91,3 | -619.787,02 |
| 2017 6 | 678.848,47 | -43,9 | -531.888,07 | 1.212,2 | 627.116,29 |
| 2017 5 | 51.732,18 | -89,8 | -453.167,82 | 95,5 | 25.267,86 |
| 2017 4 | 26.464,32 | -92,4 | -322.510,23 | 2.064,7 | 25.241,76 |