| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.816.684,47 | -20,8 | -476.199,65 | 14,9 | 234.955,65 |
| 2018 4 | 1.581.728,82 | 94,1 | 766.726,62 | 19,1 | 253.814,10 |
| 2018 3 | 1.327.914,72 | 28,4 | 293.858,93 | -17,8 | -287.213,21 |
| 2018 2 | 1.615.127,93 | -25,4 | -550.361,64 | -14,1 | -264.520,82 |
| 2018 1 | 1.879.648,75 | 92,0 | 900.651,76 | 35,0 | 487.034,33 |
| 2017 12 | 1.392.614,42 | 25,5 | 282.962,85 | -24,4 | -449.054,06 |
| 2017 11 | 1.841.668,48 | 15,7 | 249.667,26 | 18,7 | 290.612,12 |
| 2017 10 | 1.551.056,36 | 22,2 | 281.372,03 | 17,7 | 233.698,53 |
| 2017 9 | 1.317.357,83 | 0,5 | 6.763,09 | 24,6 | 259.875,49 |
| 2017 8 | 1.057.482,34 | -56,9 | -1.396.156,43 | 16,4 | 149.229,17 |
| 2017 7 | 908.253,17 | -21,3 | -245.071,48 | -46,0 | -773.241,78 |
| 2017 6 | 1.681.494,95 | 75,9 | 725.638,37 | -26,7 | -611.389,17 |
| 2017 5 | 2.292.884,12 | -16,0 | -435.426,99 | 181,3 | 1.477.881,92 |
| 2017 4 | 815.002,20 | -12,3 | -113.735,67 | -21,2 | -219.053,59 |