| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.560.930,32 | -51,9 | -1.684.665,93 | -27,3 | -584.615,04 |
| 2018 4 | 2.145.545,36 | -6,2 | -140.958,08 | -3,6 | -80.301,09 |
| 2018 3 | 2.225.846,45 | -23,1 | -668.659,94 | -13,7 | -352.604,77 |
| 2018 2 | 2.578.451,22 | 31,0 | 610.801,67 | -10,3 | -295.609,16 |
| 2018 1 | 2.874.060,38 | 16,0 | 397.066,94 | 12,6 | 321.258,52 |
| 2017 12 | 2.552.801,86 | -22,4 | -736.215,73 | -13,1 | -383.619,27 |
| 2017 11 | 2.936.421,13 | 19,2 | 473.756,37 | -3,0 | -90.914,44 |
| 2017 10 | 3.027.335,57 | 37,8 | 830.693,00 | 25,6 | 616.312,44 |
| 2017 9 | 2.411.023,13 | -1,2 | -29.522,10 | 34,4 | 617.279,01 |
| 2017 8 | 1.793.744,12 | 23,5 | 341.783,01 | -16,2 | -346.736,98 |
| 2017 7 | 2.140.481,10 | 24,5 | 421.730,52 | -22,4 | -619.304,54 |
| 2017 6 | 2.759.785,64 | 30,5 | 645.554,70 | -15,0 | -485.810,61 |
| 2017 5 | 3.245.596,25 | -25,2 | -1.093.919,49 | 42,0 | 959.092,81 |
| 2017 4 | 2.286.503,44 | -12,7 | -332.437,10 | -21,0 | -608.002,95 |