| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.981.628,00 | -24,5 | -969.027,34 | -41,3 | -2.094.145,14 |
| 2018 4 | 5.075.773,14 | 68,3 | 2.059.873,62 | 295,6 | 3.792.630,89 |
| 2018 3 | 1.283.142,25 | 36,5 | 343.043,64 | 297,6 | 960.410,05 |
| 2018 2 | 322.732,20 | -94,8 | -5.859.470,95 | -21,7 | -89.542,82 |
| 2018 1 | 412.275,02 | -9,9 | -45.129,23 | -63,0 | -702.573,97 |
| 2017 12 | 1.114.848,99 | -12,1 | -154.097,24 | -20,4 | -285.368,45 |
| 2017 11 | 1.400.217,44 | 2,5 | 34.428,37 | 66,7 | 560.240,55 |
| 2017 10 | 839.976,89 | 39,0 | 235.725,16 | 8,2 | 63.491,69 |
| 2017 9 | 776.485,20 | 25,5 | 157.883,46 | -60,1 | -1.168.948,16 |
| 2017 8 | 1.945.433,36 | 73,6 | 824.602,23 | -6,1 | -125.958,63 |
| 2017 7 | 2.071.391,99 | 122,4 | 1.139.784,86 | -4,0 | -86.450,26 |
| 2017 6 | 2.157.842,25 | 273,8 | 1.580.579,86 | -45,4 | -1.792.813,09 |
| 2017 5 | 3.950.655,34 | 157,2 | 2.414.412,33 | 31,0 | 934.755,82 |
| 2017 4 | 3.015.899,52 | 64,0 | 1.176.916,34 | 220,8 | 2.075.800,91 |