| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.445.643,35 | 53,4 | 851.305,87 | 52,1 | 837.604,56 |
| 2018 4 | 1.608.038,79 | -12,1 | -221.611,33 | -24,4 | -518.355,41 |
| 2018 3 | 2.126.394,20 | -7,7 | -177.471,56 | 15,6 | 286.180,20 |
| 2018 2 | 1.840.214,00 | 14,8 | 236.822,45 | -11,9 | -248.986,82 |
| 2018 1 | 2.089.200,82 | 44,5 | 642.871,92 | 5,2 | 103.873,67 |
| 2017 12 | 1.985.327,15 | 58,2 | 730.350,95 | -33,3 | -989.755,05 |
| 2017 11 | 2.975.082,20 | 72,1 | 1.246.330,99 | 8,6 | 235.670,05 |
| 2017 10 | 2.739.412,15 | 56,9 | 993.509,25 | 3,0 | 78.817,74 |
| 2017 9 | 2.660.594,41 | 8,2 | 202.048,42 | 34,4 | 680.714,94 |
| 2017 8 | 1.979.879,47 | 32,7 | 487.672,32 | 43,4 | 599.619,80 |
| 2017 7 | 1.380.259,67 | 21,0 | 239.038,50 | -26,7 | -502.337,71 |
| 2017 6 | 1.882.597,38 | 33,7 | 474.570,44 | 18,1 | 288.259,90 |
| 2017 5 | 1.594.337,48 | -13,4 | -245.915,00 | -12,9 | -235.312,64 |
| 2017 4 | 1.829.650,12 | 29,6 | 418.309,92 | -20,6 | -474.215,64 |