| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.645.090,34 | 50,4 | 886.693,23 | 94,9 | 1.288.018,88 |
| 2018 4 | 1.357.071,46 | 45,0 | 421.373,25 | -39,5 | -886.229,88 |
| 2018 3 | 2.243.301,34 | 30,9 | 529.970,28 | 10,9 | 219.575,11 |
| 2018 2 | 2.023.726,23 | 31,1 | 480.353,57 | 28,8 | 452.580,44 |
| 2018 1 | 1.571.145,79 | 11,9 | 167.080,95 | 35,3 | 409.468,06 |
| 2017 12 | 1.161.677,73 | -9,0 | -114.331,71 | -40,3 | -784.129,89 |
| 2017 11 | 1.945.807,62 | 90,2 | 922.612,76 | -20,9 | -514.191,85 |
| 2017 10 | 2.459.999,47 | 158,7 | 1.509.022,00 | 101,2 | 1.237.557,94 |
| 2017 9 | 1.222.441,53 | -7,8 | -103.287,89 | 12,2 | 132.896,27 |
| 2017 8 | 1.089.545,26 | 59,4 | 405.974,37 | -8,3 | -98.840,83 |
| 2017 7 | 1.188.386,09 | -31,1 | -536.485,86 | -35,9 | -666.267,77 |
| 2017 6 | 1.854.653,86 | 97,3 | 914.679,83 | 5,5 | 96.256,75 |
| 2017 5 | 1.758.397,11 | 25,6 | 357.940,10 | 87,9 | 822.698,90 |
| 2017 4 | 935.698,21 | -48,5 | -881.765,02 | -45,4 | -777.632,85 |