| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.384.659,83 | 79,2 | 1.053.858,00 | 23,1 | 447.464,62 |
| 2018 4 | 1.937.195,21 | 14,4 | 243.149,51 | 187,0 | 1.262.240,69 |
| 2018 3 | 674.954,52 | 86,6 | 313.326,41 | 232,7 | 472.104,24 |
| 2018 2 | 202.850,28 | 593,6 | 173.603,65 | 87.786,3 | 202.619,47 |
| 2018 1 | 230,81 | 701,7 | 202,02 | -99,2 | -27.025,34 |
| 2017 12 | 27.256,15 | -7,9 | -2.345,69 | -89,5 | -231.004,17 |
| 2017 11 | 258.260,32 | 2.472,0 | 248.218,92 | ||
| 2017 10 | 0,00 | ||||
| 2017 9 | 21.910,44 | -44,2 | -17.333,88 | ||
| 2017 8 | 39.244,32 | -76,5 | -127.693,02 | -89,6 | -338.885,88 |
| 2017 7 | 378.130,20 | 134,4 | 216.822,44 | -55,4 | -469.198,89 |
| 2017 6 | 847.329,09 | -46,3 | -728.993,86 | -36,3 | -483.472,74 |
| 2017 5 | 1.330.801,83 | -43,2 | -1.010.327,64 | -21,4 | -363.243,87 |
| 2017 4 | 1.694.045,70 | 67,9 | 684.826,85 | 368,5 | 1.332.417,59 |