| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.242.039,39 | -47,8 | -2.050.823,20 | 1,2 | 25.878,37 |
| 2018 4 | 2.216.161,02 | 9,3 | 188.927,70 | 157,9 | 1.356.958,02 |
| 2018 3 | 859.203,00 | -48,1 | -795.782,85 | -23,0 | -256.859,63 |
| 2018 2 | 1.116.062,63 | 52,5 | 383.996,36 | 4,6 | 48.523,25 |
| 2018 1 | 1.067.539,38 | 13,8 | 129.652,18 | 615,3 | 918.285,49 |
| 2017 12 | 149.253,89 | -58,2 | -207.859,40 | -55,8 | -188.540,63 |
| 2017 11 | 337.794,52 | -20,7 | -87.950,34 | 88,0 | 158.151,99 |
| 2017 10 | 179.642,53 | -89,0 | -1.457.593,43 | -78,6 | -659.891,87 |
| 2017 9 | 839.534,40 | -41,4 | -592.307,57 | -79,3 | -3.208.191,73 |
| 2017 8 | 4.047.726,13 | 80,4 | 1.804.026,44 | 63,5 | 1.572.192,76 |
| 2017 7 | 2.475.533,37 | 175,3 | 1.576.251,36 | -39,4 | -1.608.408,68 |
| 2017 6 | 4.083.942,05 | 165,5 | 2.545.523,11 | -4,9 | -208.920,54 |
| 2017 5 | 4.292.862,59 | 136,6 | 2.478.579,91 | 111,8 | 2.265.629,27 |
| 2017 4 | 2.027.233,32 | -18,2 | -451.943,01 | 22,5 | 372.247,47 |