| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.851.409,27 | -20,1 | -466.286,55 | 4,7 | 83.717,30 |
| 2018 4 | 1.767.691,97 | 6,2 | 102.869,98 | -57,0 | -2.342.449,54 |
| 2018 3 | 4.110.141,51 | 16,7 | 587.682,24 | -2,4 | -102.123,28 |
| 2018 2 | 4.212.264,79 | -40,6 | -2.881.290,43 | 38,4 | 1.167.708,33 |
| 2018 1 | 3.044.556,46 | -19,6 | -741.359,14 | 116,3 | 1.636.886,73 |
| 2017 12 | 1.407.669,73 | -20,8 | -369.640,84 | -20,4 | -360.691,20 |
| 2017 11 | 1.768.360,93 | 8,4 | 137.396,13 | 4,2 | 71.249,88 |
| 2017 10 | 1.697.111,05 | -14,6 | -290.624,36 | -23,9 | -532.227,19 |
| 2017 9 | 2.229.338,24 | -2,2 | -48.875,90 | -36,4 | -1.277.463,24 |
| 2017 8 | 3.506.801,48 | 0,9 | 30.334,68 | 37,2 | 951.121,16 |
| 2017 7 | 2.555.680,32 | 0,0 | -343,65 | 39,5 | 723.772,61 |
| 2017 6 | 1.831.907,71 | -7,5 | -147.748,77 | -21,0 | -485.788,11 |
| 2017 5 | 2.317.695,82 | 42,1 | 686.903,44 | 39,2 | 652.873,83 |
| 2017 4 | 1.664.821,99 | -28,7 | -670.306,15 | -52,7 | -1.857.637,28 |