| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.542.363,49 | 41,8 | 749.280,73 | 6,2 | 147.499,30 |
| 2018 4 | 2.394.864,19 | 61,5 | 912.366,40 | 14,5 | 303.188,19 |
| 2018 3 | 2.091.676,00 | 41,5 | 613.885,55 | 8,6 | 165.454,07 |
| 2018 2 | 1.926.221,93 | 49,1 | 634.514,02 | 29,7 | 441.022,32 |
| 2018 1 | 1.485.199,61 | 26,9 | 314.407,88 | -31,4 | -680.893,10 |
| 2017 12 | 2.166.092,71 | 31,5 | 519.066,82 | 34,8 | 559.005,55 |
| 2017 11 | 1.607.087,16 | -5,2 | -88.082,43 | 9,5 | 139.361,48 |
| 2017 10 | 1.467.725,68 | -0,8 | -12.355,82 | -29,7 | -618.750,41 |
| 2017 9 | 2.086.476,09 | 25,7 | 426.477,58 | 52,4 | 717.685,03 |
| 2017 8 | 1.368.791,06 | -42,5 | -1.012.325,96 | 20,4 | 231.857,37 |
| 2017 7 | 1.136.933,69 | -10,4 | -132.102,18 | -43,8 | -887.507,17 |
| 2017 6 | 2.024.440,86 | 24,4 | 397.478,90 | 12,9 | 231.358,10 |
| 2017 5 | 1.793.082,76 | -2,0 | -37.120,65 | 21,0 | 310.584,97 |
| 2017 4 | 1.482.497,79 | -11,8 | -199.078,44 | 0,3 | 4.707,34 |