| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.882.477,62 | 10,0 | 170.754,89 | 20,0 | 313.842,49 |
| 2018 4 | 1.568.635,13 | -4,5 | -74.073,69 | 0,6 | 8.670,37 |
| 2018 3 | 1.559.964,76 | 15,0 | 203.227,93 | -22,7 | -458.825,13 |
| 2018 2 | 2.018.789,89 | 43,9 | 615.563,91 | 57,3 | 735.266,23 |
| 2018 1 | 1.283.523,66 | -16,1 | -246.181,70 | 25,0 | 257.028,60 |
| 2017 12 | 1.026.495,06 | -15,9 | -194.542,52 | -39,6 | -673.732,62 |
| 2017 11 | 1.700.227,68 | 1,6 | 25.982,67 | 0,4 | 7.343,89 |
| 2017 10 | 1.692.883,79 | -9,1 | -169.906,17 | -6,0 | -107.043,07 |
| 2017 9 | 1.799.926,86 | 8,0 | 132.831,61 | -12,9 | -265.707,48 |
| 2017 8 | 2.065.634,34 | 33,2 | 514.843,45 | 40,8 | 598.201,34 |
| 2017 7 | 1.467.433,00 | -13,1 | -220.731,70 | -5,4 | -83.796,96 |
| 2017 6 | 1.551.229,96 | 6,8 | 98.280,58 | -9,4 | -160.492,77 |
| 2017 5 | 1.711.722,73 | 27,3 | 367.465,74 | 4,2 | 69.013,91 |
| 2017 4 | 1.642.708,82 | 0,1 | 2.017,10 | 21,1 | 285.971,99 |