| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.363.868,66 | 2,3 | 53.649,26 | -22,9 | -702.672,56 |
| 2018 4 | 3.066.541,22 | 29,9 | 706.268,73 | 150,3 | 1.841.351,58 |
| 2018 3 | 1.225.189,64 | -51,8 | -1.315.964,72 | 25,7 | 250.279,80 |
| 2018 2 | 974.909,84 | -33,0 | -479.731,00 | -33,7 | -495.114,02 |
| 2018 1 | 1.470.023,86 | -19,2 | -349.227,69 | -35,4 | -804.651,26 |
| 2017 12 | 2.274.675,12 | 53,1 | 788.574,93 | -23,5 | -698.161,33 |
| 2017 11 | 2.972.836,45 | 38,2 | 821.843,53 | 0,8 | 23.918,20 |
| 2017 10 | 2.948.918,25 | 52,4 | 1.014.372,22 | 30,9 | 695.943,78 |
| 2017 9 | 2.252.974,47 | 0,9 | 19.322,57 | 12,1 | 242.203,11 |
| 2017 8 | 2.010.771,36 | -20,6 | -520.394,50 | -34,9 | -1.079.754,93 |
| 2017 7 | 3.090.526,29 | 58,4 | 1.139.614,51 | 16,7 | 443.202,21 |
| 2017 6 | 2.647.324,08 | 17,3 | 389.581,27 | 14,6 | 337.104,68 |
| 2017 5 | 2.310.219,40 | -13,8 | -370.085,27 | -2,1 | -50.053,09 |
| 2017 4 | 2.360.272,49 | 3,7 | 83.169,68 | -7,1 | -180.881,87 |