| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.648.233,00 | 301,8 | 4.242.407,25 | 130,4 | 3.196.332,33 |
| 2018 4 | 2.451.900,67 | -51,9 | -2.649.855,80 | ||
| 2018 3 | 5.101.756,47 | -4,0 | -212.483,53 | 15.095,4 | 5.068.182,07 |
| 2018 2 | 33.574,40 | 878,8 | 30.144,11 | ||
| 2018 1 | 3.430,29 | -99,9 | -5.661.989,21 | ||
| 2017 12 | 5.665.419,50 | 616,2 | 4.874.325,25 | 14,9 | 734.075,02 |
| 2017 11 | 4.931.344,48 | 816,6 | 4.393.331,13 | ||
| 2017 10 | 538.013,35 | -73,4 | -1.482.605,03 | ||
| 2017 9 | 2.020.618,38 | -35,9 | -1.130.062,34 | ||
| 2017 8 | 3.150.680,72 | 630.036,1 | 3.150.180,72 | 3.949,1 | 3.072.869,22 |
| 2017 7 | 77.811,50 | 7.503,3 | 76.788,11 | -98,9 | -6.671.249,50 |
| 2017 6 | 6.749.061,00 | 380,1 | 5.343.235,25 | ||
| 2017 5 | 1.405.825,75 | ||||
| 2017 4 | 0,00 | ||||