| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.347.214,36 | -3,9 | -137.238,66 | 264,2 | 2.428.099,82 |
| 2018 4 | 919.114,54 | -83,1 | -4.509.675,77 | -25,8 | -320.165,54 |
| 2018 3 | 1.239.280,08 | -83,8 | -6.385.921,78 | 156,7 | 756.564,84 |
| 2018 2 | 482.715,24 | -62,3 | -798.862,95 | -66,1 | -938.920,78 |
| 2018 1 | 1.421.636,02 | -57,4 | -1.915.763,87 | -43,2 | -1.079.721,79 |
| 2017 12 | 2.501.357,81 | -16,8 | -503.956,72 | -39,6 | -1.640.767,99 |
| 2017 11 | 4.142.125,80 | -53,4 | -4.736.698,84 | 80,8 | 1.850.729,60 |
| 2017 10 | 2.291.396,20 | -16,8 | -461.791,85 | 17,9 | 347.028,13 |
| 2017 9 | 1.944.368,07 | 2,0 | 38.175,53 | -38,8 | -1.231.478,95 |
| 2017 8 | 3.175.847,02 | 68,4 | 1.289.372,54 | 14,9 | 411.622,31 |
| 2017 7 | 2.764.224,71 | 6,8 | 176.685,94 | 11,1 | 275.532,03 |
| 2017 6 | 2.488.692,68 | -63,8 | -4.380.190,21 | -28,6 | -995.760,34 |
| 2017 5 | 3.484.453,02 | 13,2 | 406.852,14 | -35,8 | -1.944.337,29 |
| 2017 4 | 5.428.790,31 | 140,2 | 3.168.534,65 | -28,8 | -2.196.411,55 |