| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.888.964,17 | -45,2 | -1.557.480,53 | -3,4 | -66.394,76 |
| 2018 4 | 1.955.358,93 | -20,3 | -498.006,35 | -43,1 | -1.483.455,45 |
| 2018 3 | 3.438.814,38 | 11,1 | 344.241,92 | 3,0 | 101.555,11 |
| 2018 2 | 3.337.259,27 | 150,6 | 2.005.313,23 | -12,5 | -476.098,03 |
| 2018 1 | 3.813.357,30 | 79,5 | 1.689.405,09 | 114,0 | 2.031.170,20 |
| 2017 12 | 1.782.187,10 | -10,0 | -198.780,12 | -19,1 | -420.584,12 |
| 2017 11 | 2.202.771,22 | 1,8 | 39.490,26 | -36,3 | -1.255.606,63 |
| 2017 10 | 3.458.377,85 | 37,1 | 935.615,45 | 95,9 | 1.692.578,00 |
| 2017 9 | 1.765.799,85 | -25,2 | -593.874,48 | -44,6 | -1.421.986,13 |
| 2017 8 | 3.187.785,98 | -45,2 | -2.633.696,55 | 57,7 | 1.165.785,01 |
| 2017 7 | 2.022.000,97 | -33,8 | -1.029.924,52 | -26,1 | -713.894,06 |
| 2017 6 | 2.735.895,03 | 87,9 | 1.279.464,88 | -20,6 | -710.549,67 |
| 2017 5 | 3.446.444,70 | 40,6 | 994.870,49 | 40,5 | 993.079,42 |
| 2017 4 | 2.453.365,28 | -14,8 | -427.228,34 | -20,7 | -641.207,18 |