| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.237.711,46 | 59,1 | 831.525,33 | -20,1 | -562.036,75 |
| 2018 4 | 2.799.748,21 | 70,9 | 1.161.927,20 | 36,9 | 755.155,02 |
| 2018 3 | 2.044.593,19 | -19,6 | -497.710,21 | -9,6 | -216.155,59 |
| 2018 2 | 2.260.748,78 | 49,4 | 747.555,27 | 22,5 | 415.811,09 |
| 2018 1 | 1.844.937,69 | 38,0 | 507.870,16 | -75,2 | -5.590.741,93 |
| 2017 12 | 7.435.679,62 | 367,1 | 5.843.786,91 | 460,5 | 6.108.956,46 |
| 2017 11 | 1.326.723,16 | -47,5 | -1.200.710,21 | -18,6 | -303.452,41 |
| 2017 10 | 1.630.175,57 | 18,7 | 257.300,14 | 30,6 | 382.012,89 |
| 2017 9 | 1.248.162,68 | -11,0 | -154.376,41 | -53,3 | -1.422.802,89 |
| 2017 8 | 2.670.965,57 | 174,7 | 1.698.695,80 | 121,8 | 1.466.536,90 |
| 2017 7 | 1.204.428,67 | 0,2 | 2.392,21 | -30,3 | -524.472,84 |
| 2017 6 | 1.728.901,51 | -38,3 | -1.075.047,29 | 23,0 | 322.715,38 |
| 2017 5 | 1.406.186,13 | 14,6 | 179.322,20 | -14,1 | -231.634,88 |
| 2017 4 | 1.637.821,01 | -0,5 | -8.214,57 | -35,6 | -904.482,39 |