| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.647.107,65 | 20,7 | 453.228,33 | 13,4 | 313.243,41 |
| 2018 4 | 2.333.864,24 | 21,1 | 406.040,19 | -8,6 | -219.657,60 |
| 2018 3 | 2.553.521,84 | 7,3 | 174.223,25 | -20,2 | -647.584,31 |
| 2018 2 | 3.201.106,15 | 57,0 | 1.161.843,27 | 65,1 | 1.262.679,91 |
| 2018 1 | 1.938.426,24 | -23,4 | -592.494,10 | 11,5 | 200.568,72 |
| 2017 12 | 1.737.857,52 | -26,1 | -613.873,75 | -31,9 | -813.423,45 |
| 2017 11 | 2.551.280,97 | 31,1 | 605.459,42 | 40,7 | 738.480,56 |
| 2017 10 | 1.812.800,41 | -15,8 | -340.391,48 | -21,1 | -483.715,87 |
| 2017 9 | 2.296.516,28 | 48,0 | 744.780,38 | 134,5 | 1.317.378,15 |
| 2017 8 | 979.138,13 | -60,5 | -1.500.229,64 | -62,9 | -1.657.238,97 |
| 2017 7 | 2.636.377,10 | -9,5 | -276.649,52 | 19,4 | 427.372,99 |
| 2017 6 | 2.209.004,11 | -7,7 | -184.633,53 | 0,7 | 15.124,79 |
| 2017 5 | 2.193.879,32 | -24,7 | -719.592,90 | 13,8 | 266.055,27 |
| 2017 4 | 1.927.824,05 | -33,5 | -970.585,64 | -19,0 | -451.474,54 |