| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 463.936,49 | -90,8 | -4.588.583,05 | -93,9 | -7.079.875,23 |
| 2018 4 | 7.543.811,72 | 273,3 | 5.523.026,52 | 904,6 | 6.792.866,11 |
| 2018 3 | 750.945,61 | -26,7 | -273.709,84 | 50,7 | 252.710,12 |
| 2018 2 | 498.235,49 | -80,3 | -2.028.475,37 | -93,6 | -7.276.352,96 |
| 2018 1 | 7.774.588,45 | 1.156,5 | 7.155.846,73 | 153,0 | 4.701.505,58 |
| 2017 12 | 3.073.082,87 | 410,2 | 2.470.706,25 | 45,5 | 961.141,87 |
| 2017 11 | 2.111.941,00 | 137,2 | 1.221.699,79 | 3,1 | 64.216,25 |
| 2017 10 | 2.047.724,75 | 135,0 | 1.176.512,34 | -28,1 | -800.026,02 |
| 2017 9 | 2.847.750,77 | 670,1 | 2.477.972,53 | -9,0 | -280.564,54 |
| 2017 8 | 3.128.315,31 | 173,1 | 1.982.779,87 | -47,5 | -2.824.370,76 |
| 2017 7 | 5.952.686,07 | 514,5 | 4.983.961,11 | 46,4 | 1.887.239,56 |
| 2017 6 | 4.065.446,51 | 48,6 | 1.328.992,35 | -19,5 | -987.073,03 |
| 2017 5 | 5.052.519,54 | 75,5 | 2.173.913,27 | 150,0 | 3.031.734,34 |
| 2017 4 | 2.020.785,20 | 62,4 | 776.766,33 | 97,2 | 996.129,75 |