| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.067.268,94 | 17,1 | 301.543,15 | 7,1 | 136.416,80 |
| 2018 4 | 1.930.852,14 | 26,4 | 402.765,52 | 5,1 | 93.072,39 |
| 2018 3 | 1.837.779,75 | 8,8 | 148.958,83 | -15,9 | -347.967,43 |
| 2018 2 | 2.185.747,18 | 58,3 | 805.245,07 | 20,8 | 376.708,90 |
| 2018 1 | 1.809.038,28 | 21,1 | 315.277,37 | 12,4 | 200.000,40 |
| 2017 12 | 1.609.037,88 | -57,7 | -2.190.642,21 | 1,3 | 20.789,34 |
| 2017 11 | 1.588.248,54 | 16,0 | 219.163,42 | -15,7 | -294.975,69 |
| 2017 10 | 1.883.224,23 | 100,3 | 943.232,84 | 18,6 | 294.689,19 |
| 2017 9 | 1.588.535,04 | -10,7 | -189.433,33 | -1,6 | -25.906,27 |
| 2017 8 | 1.614.441,31 | 39,0 | 452.642,38 | 9,5 | 139.929,57 |
| 2017 7 | 1.474.511,74 | 14,3 | 184.762,64 | -30,3 | -639.983,79 |
| 2017 6 | 2.114.495,53 | 20,7 | 361.989,20 | 19,8 | 348.769,74 |
| 2017 5 | 1.765.725,79 | 45,0 | 548.008,68 | 15,6 | 237.639,17 |
| 2017 4 | 1.528.086,62 | -1,1 | -17.404,22 | -9,5 | -160.734,30 |