| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.868.406,68 | -22,6 | -836.814,53 | -4,2 | -125.338,75 |
| 2018 4 | 2.993.745,43 | 2,4 | 70.513,43 | -18,3 | -671.535,44 |
| 2018 3 | 3.665.280,87 | 28,3 | 809.363,25 | 11,9 | 389.847,84 |
| 2018 2 | 3.275.433,03 | 3,7 | 115.834,51 | 5,1 | 159.388,60 |
| 2018 1 | 3.116.044,43 | 22,3 | 568.887,77 | 42,5 | 929.244,58 |
| 2017 12 | 2.186.799,85 | 1,6 | 33.736,89 | -24,4 | -704.962,92 |
| 2017 11 | 2.891.762,77 | -15,7 | -539.685,97 | -16,0 | -551.683,56 |
| 2017 10 | 3.443.446,33 | 6,2 | 199.509,28 | -5,7 | -208.899,72 |
| 2017 9 | 3.652.346,05 | -3,1 | -118.417,11 | 43,4 | 1.105.819,77 |
| 2017 8 | 2.546.526,28 | 23,6 | 486.343,48 | -17,7 | -546.271,95 |
| 2017 7 | 3.092.798,23 | 39,6 | 876.721,24 | 5,5 | 160.938,46 |
| 2017 6 | 2.931.859,77 | -5,9 | -182.141,34 | -20,9 | -773.361,44 |
| 2017 5 | 3.705.221,21 | 17,2 | 543.964,57 | 26,8 | 781.989,21 |
| 2017 4 | 2.923.232,00 | -12,8 | -427.885,74 | 2,4 | 67.314,38 |