| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.041.208,81 | 12,1 | 219.933,96 | -37,7 | -1.237.079,75 |
| 2018 4 | 3.278.288,56 | -22,1 | -930.307,99 | -17,9 | -712.315,10 |
| 2018 3 | 3.990.603,66 | 12,3 | 438.338,00 | 132,0 | 2.270.325,85 |
| 2018 2 | 1.720.277,81 | -38,8 | -1.089.168,99 | -58,9 | -2.462.881,12 |
| 2018 1 | 4.183.158,93 | -6,4 | -285.282,56 | 14,1 | 517.169,14 |
| 2017 12 | 3.665.989,79 | -9,1 | -368.416,75 | -50,5 | -3.739.941,76 |
| 2017 11 | 7.405.931,55 | 159,4 | 4.551.045,61 | 17,9 | 1.125.348,40 |
| 2017 10 | 6.280.583,15 | 167,8 | 3.935.170,08 | -8,3 | -565.399,39 |
| 2017 9 | 6.845.982,54 | 265,1 | 4.970.720,09 | 121,9 | 3.760.844,64 |
| 2017 8 | 3.085.137,90 | -42,9 | -2.320.256,82 | -5,1 | -165.995,66 |
| 2017 7 | 3.251.133,56 | 57,9 | 1.191.576,03 | 159,9 | 2.000.026,48 |
| 2017 6 | 1.251.107,08 | -73,6 | -3.486.335,40 | -31,3 | -570.167,77 |
| 2017 5 | 1.821.274,85 | -38,4 | -1.134.417,78 | -56,7 | -2.387.321,70 |
| 2017 4 | 4.208.596,55 | 23,4 | 797.895,53 | 18,5 | 656.330,89 |