| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.299.848,66 | 11,7 | 345.586,65 | -21,3 | -894.036,02 |
| 2018 4 | 4.193.884,68 | 67,9 | 1.696.024,90 | -6,3 | -281.903,05 |
| 2018 3 | 4.475.787,73 | 104,8 | 2.289.813,91 | 119,4 | 2.435.874,33 |
| 2018 2 | 2.039.913,40 | 17,4 | 302.666,80 | 10,2 | 188.042,73 |
| 2018 1 | 1.851.870,67 | -14,3 | -309.945,07 | -13,6 | -292.192,85 |
| 2017 12 | 2.144.063,52 | 0,7 | 14.046,34 | -12,0 | -292.076,89 |
| 2017 11 | 2.436.140,41 | -20,0 | -609.577,93 | -8,5 | -226.029,37 |
| 2017 10 | 2.662.169,78 | 4,8 | 121.478,45 | 1,2 | 32.356,84 |
| 2017 9 | 2.629.812,94 | -19,9 | -652.060,01 | 15,0 | 341.958,78 |
| 2017 8 | 2.287.854,16 | -15,6 | -421.546,31 | -30,7 | -1.014.106,50 |
| 2017 7 | 3.301.960,66 | 43,7 | 1.004.638,81 | 2,7 | 86.525,95 |
| 2017 6 | 3.215.434,71 | 15,8 | 437.881,89 | 8,8 | 261.172,70 |
| 2017 5 | 2.954.262,01 | -60,3 | -4.492.634,39 | 18,3 | 456.402,23 |
| 2017 4 | 2.497.859,78 | -29,4 | -1.042.006,26 | 14,3 | 311.885,96 |