| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.191.534,93 | 88,0 | 1.494.272,36 | 42,5 | 951.623,70 |
| 2018 4 | 2.239.911,23 | 24,1 | 434.699,89 | 0,1 | 1.193,00 |
| 2018 3 | 2.238.718,23 | 5,1 | 108.866,70 | 37,6 | 611.615,43 |
| 2018 2 | 1.627.102,80 | 1,1 | 17.269,50 | -5,6 | -97.155,75 |
| 2018 1 | 1.724.258,55 | 2,3 | 38.760,59 | 33,6 | 433.228,96 |
| 2017 12 | 1.291.029,59 | -16,8 | -260.829,17 | -43,5 | -995.663,66 |
| 2017 11 | 2.286.693,25 | -4,1 | -98.421,50 | 5,1 | 110.048,38 |
| 2017 10 | 2.176.644,87 | -4,2 | -96.371,94 | 16,0 | 299.667,57 |
| 2017 9 | 1.876.977,30 | -54,7 | -2.263.805,84 | 9,9 | 168.981,55 |
| 2017 8 | 1.707.995,75 | -15,2 | -305.098,06 | -6,6 | -120.756,83 |
| 2017 7 | 1.828.752,58 | 3,2 | 56.026,09 | 2,6 | 45.894,01 |
| 2017 6 | 1.782.858,57 | 29,5 | 406.229,73 | 5,0 | 85.596,00 |
| 2017 5 | 1.697.262,57 | 23,5 | 322.534,26 | -6,0 | -107.948,77 |
| 2017 4 | 1.805.211,34 | 44,1 | 552.508,13 | -15,2 | -324.640,19 |