| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.438.345,05 | -30,1 | -1.049.952,73 | 27,4 | 525.011,48 |
| 2018 4 | 1.913.333,57 | 5,7 | 103.355,85 | -26,2 | -678.431,19 |
| 2018 3 | 2.591.764,76 | 15,1 | 340.427,64 | 41,0 | 753.023,65 |
| 2018 2 | 1.838.741,11 | 10,6 | 176.280,63 | -24,4 | -594.741,65 |
| 2018 1 | 2.433.482,76 | 9,9 | 219.490,58 | -2,6 | -63.994,12 |
| 2017 12 | 2.497.476,88 | 8,4 | 194.423,12 | -5,5 | -144.371,54 |
| 2017 11 | 2.641.848,42 | 29,6 | 603.821,67 | -14,0 | -429.933,76 |
| 2017 10 | 3.071.782,18 | 15,0 | 401.586,63 | 48,4 | 1.002.246,12 |
| 2017 9 | 2.069.536,06 | 14,3 | 259.119,71 | -32,8 | -1.010.268,63 |
| 2017 8 | 3.079.804,69 | 27,2 | 658.652,47 | 25,0 | 615.720,99 |
| 2017 7 | 2.464.083,70 | 19,9 | 408.990,04 | 23,8 | 474.135,72 |
| 2017 6 | 1.989.947,98 | -6,0 | -127.923,83 | -43,0 | -1.498.349,80 |
| 2017 5 | 3.488.297,78 | 32,8 | 861.828,24 | 92,7 | 1.678.320,06 |
| 2017 4 | 1.809.977,72 | -40,9 | -1.251.628,55 | -19,6 | -441.359,40 |