| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.573.778,53 | -18,9 | -365.743,65 | -24,9 | -522.963,08 |
| 2018 4 | 2.096.741,61 | -26,4 | -753.520,99 | 65,9 | 832.569,95 |
| 2018 3 | 1.264.171,66 | -44,5 | -1.014.734,78 | -0,1 | -1.769,50 |
| 2018 2 | 1.265.941,16 | -19,0 | -297.610,55 | -14,0 | -205.847,27 |
| 2018 1 | 1.471.788,43 | -10,7 | -176.067,45 | 34,8 | 379.845,92 |
| 2017 12 | 1.091.942,51 | -16,4 | -214.185,02 | -40,6 | -744.979,24 |
| 2017 11 | 1.836.921,75 | 0,4 | 7.090,64 | 9,2 | 154.892,75 |
| 2017 10 | 1.682.029,00 | 11,9 | 179.071,77 | 7,4 | 115.959,99 |
| 2017 9 | 1.566.069,01 | 8,0 | 115.690,37 | 0,2 | 3.115,38 |
| 2017 8 | 1.562.953,63 | -21,1 | -416.726,18 | -13,7 | -247.261,52 |
| 2017 7 | 1.810.215,15 | 23,0 | 338.940,46 | 7,5 | 125.700,12 |
| 2017 6 | 1.684.515,03 | 19,5 | 274.359,68 | -13,2 | -255.007,15 |
| 2017 5 | 1.939.522,18 | 5,9 | 108.714,73 | -32,0 | -910.740,42 |
| 2017 4 | 2.850.262,60 | 89,6 | 1.347.236,95 | 25,1 | 571.356,16 |