| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.176.087,02 | -47,2 | -1.945.491,44 | -12,3 | -306.042,93 |
| 2018 4 | 2.482.129,95 | -15,7 | -461.555,56 | 43,7 | 754.527,19 |
| 2018 3 | 1.727.602,76 | -42,0 | -1.249.372,12 | 32,2 | 420.296,96 |
| 2018 2 | 1.307.305,80 | -1,4 | -19.036,27 | -47,6 | -1.187.440,14 |
| 2018 1 | 2.494.745,94 | -18,0 | -546.324,13 | 127,5 | 1.398.160,01 |
| 2017 12 | 1.096.585,93 | -34,7 | -582.367,83 | -58,7 | -1.558.540,36 |
| 2017 11 | 2.655.126,29 | 21,5 | 470.463,10 | -36,7 | -1.540.416,27 |
| 2017 10 | 4.195.542,56 | 74,3 | 1.788.679,15 | 11,8 | 443.434,61 |
| 2017 9 | 3.752.107,95 | 96,9 | 1.846.311,04 | 9,6 | 328.861,89 |
| 2017 8 | 3.423.246,06 | 40,6 | 988.010,15 | -12,8 | -501.029,63 |
| 2017 7 | 3.924.275,69 | 63,1 | 1.518.164,32 | 13,7 | 471.563,82 |
| 2017 6 | 3.452.711,87 | 17,2 | 506.470,79 | -16,2 | -668.866,59 |
| 2017 5 | 4.121.578,46 | 88,6 | 1.936.262,53 | 40,0 | 1.177.892,95 |
| 2017 4 | 2.943.685,51 | 40,5 | 848.365,95 | -1,1 | -33.289,37 |