| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.979.528,70 | 63,5 | 1.157.171,70 | 13,8 | 360.876,94 |
| 2018 4 | 2.618.651,76 | 78,3 | 1.149.592,25 | 8,7 | 210.540,91 |
| 2018 3 | 2.408.110,85 | 32,2 | 586.521,07 | -42,0 | -1.742.102,83 |
| 2018 2 | 4.150.213,68 | 137,7 | 2.404.230,29 | 143,1 | 2.443.164,32 |
| 2018 1 | 1.707.049,36 | 38,2 | 471.417,90 | 10,9 | 168.037,25 |
| 2017 12 | 1.539.012,11 | 19,3 | 248.618,98 | 5,9 | 86.065,17 |
| 2017 11 | 1.452.946,94 | 64,0 | 567.243,21 | -27,4 | -548.985,54 |
| 2017 10 | 2.001.932,48 | -22,6 | -585.521,10 | -6,6 | -140.430,22 |
| 2017 9 | 2.142.362,70 | -21,5 | -585.485,35 | -53,7 | -2.479.894,80 |
| 2017 8 | 4.622.257,50 | 15,2 | 610.861,56 | -42,4 | -3.395.450,10 |
| 2017 7 | 8.017.707,60 | 134,3 | 4.596.003,49 | 183,4 | 5.188.852,98 |
| 2017 6 | 2.828.854,62 | -20,5 | -729.256,33 | 55,2 | 1.006.497,62 |
| 2017 5 | 1.822.357,00 | -28,0 | -709.477,63 | 24,1 | 353.297,49 |
| 2017 4 | 1.469.059,51 | -39,4 | -955.025,38 | -19,4 | -352.530,27 |