| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.517.771,98 | 11,9 | 373.000,15 | -13,6 | -551.369,66 |
| 2018 4 | 4.069.141,64 | 1.593,6 | 3.828.874,90 | 5.154,0 | 3.991.693,20 |
| 2018 3 | 77.448,44 | -90,8 | -762.869,44 | -97,0 | -2.509.875,59 |
| 2018 2 | 2.587.324,03 | 4.073,0 | 2.525.323,08 | 128,7 | 1.456.076,57 |
| 2018 1 | 1.131.247,46 | 562,7 | 960.544,42 | -45,8 | -954.317,48 |
| 2017 12 | 2.085.564,94 | 1.260,6 | 1.932.284,82 | -19,4 | -502.734,76 |
| 2017 11 | 2.588.299,70 | 944,0 | 2.340.375,66 | 1,3 | 34.025,38 |
| 2017 10 | 2.554.274,32 | 3.238,3 | 2.477.759,38 | 21,7 | 455.357,80 |
| 2017 9 | 2.098.916,52 | 540,0 | 1.770.977,36 | 236,0 | 1.474.287,42 |
| 2017 8 | 624.629,10 | 3.752,0 | 608.413,28 | -80,5 | -2.577.933,47 |
| 2017 7 | 3.202.562,57 | 472,4 | 2.643.059,75 | -30,0 | -1.373.333,14 |
| 2017 6 | 4.575.895,71 | 1.156,5 | 4.211.716,07 | 45,5 | 1.431.123,88 |
| 2017 5 | 3.144.771,83 | 686,6 | 2.745.000,91 | 1.208,9 | 2.904.505,09 |
| 2017 4 | 240.266,74 | -23,4 | -73.391,06 | -71,4 | -600.051,14 |