| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.591.931,12 | 13,4 | 188.223,60 | 19,0 | 254.306,78 |
| 2018 4 | 1.337.624,34 | -13,1 | -201.897,40 | -38,8 | -849.082,83 |
| 2018 3 | 2.186.707,17 | 44,0 | 667.814,43 | 27,4 | 470.306,81 |
| 2018 2 | 1.716.400,36 | -31,6 | -791.246,73 | -14,7 | -294.707,76 |
| 2018 1 | 2.011.108,12 | -11,9 | -271.382,97 | -0,8 | -15.883,76 |
| 2017 12 | 2.026.991,88 | -8,1 | -179.582,24 | 33,3 | 506.817,91 |
| 2017 11 | 1.520.173,97 | -5,0 | -79.897,58 | 11,3 | 154.379,98 |
| 2017 10 | 1.365.793,99 | -36,9 | -797.180,71 | -19,8 | -338.145,90 |
| 2017 9 | 1.703.939,89 | 14,7 | 218.724,57 | 10,6 | 163.144,80 |
| 2017 8 | 1.540.795,09 | -2,6 | -41.552,40 | -3,5 | -55.811,40 |
| 2017 7 | 1.596.606,49 | -33,0 | -787.392,02 | -9,2 | -162.020,31 |
| 2017 6 | 1.758.626,80 | 21,8 | 314.482,87 | 25,3 | 354.919,28 |
| 2017 5 | 1.403.707,52 | -23,8 | -438.487,05 | -8,8 | -135.814,22 |
| 2017 4 | 1.539.521,74 | -23,8 | -479.509,32 | 1,4 | 20.629,00 |