| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.936.739,82 | 27,6 | 419.043,70 | 5,1 | 94.113,81 |
| 2018 4 | 1.842.626,01 | 22,3 | 335.840,53 | 11,1 | 184.064,62 |
| 2018 3 | 1.658.561,39 | -16,6 | -330.566,47 | -21,2 | -444.772,13 |
| 2018 2 | 2.103.333,52 | 37,9 | 577.944,22 | 36,7 | 564.117,80 |
| 2018 1 | 1.539.215,72 | -2,0 | -31.267,16 | 29,5 | 350.411,21 |
| 2017 12 | 1.188.804,51 | 1,3 | 14.991,61 | -37,3 | -707.416,57 |
| 2017 11 | 1.896.221,08 | 21,6 | 337.113,07 | 18,8 | 299.524,09 |
| 2017 10 | 1.596.696,99 | -11,7 | -212.042,69 | -49,5 | -1.566.438,18 |
| 2017 9 | 3.163.135,17 | 88,3 | 1.482.914,91 | 131,9 | 1.799.388,89 |
| 2017 8 | 1.363.746,28 | 45,5 | 426.264,64 | -51,2 | -1.429.898,97 |
| 2017 7 | 2.793.645,25 | 161,4 | 1.724.840,78 | 75,0 | 1.197.255,72 |
| 2017 6 | 1.596.389,53 | 4,4 | 67.337,98 | 5,2 | 78.693,41 |
| 2017 5 | 1.517.696,12 | 8,5 | 118.571,65 | 0,7 | 10.910,64 |
| 2017 4 | 1.506.785,48 | -3,8 | -59.039,74 | -24,3 | -482.342,38 |