| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.812.848,18 | 101,9 | 1.419.905,47 | 29,0 | 631.790,64 |
| 2018 4 | 2.181.057,54 | 27,3 | 467.009,88 | -2,7 | -60.774,80 |
| 2018 3 | 2.241.832,34 | -24,9 | -743.481,28 | 6,0 | 125.990,81 |
| 2018 2 | 2.115.841,53 | -27,6 | -807.513,95 | -9,9 | -232.824,78 |
| 2018 1 | 2.348.666,31 | 3,7 | 84.697,87 | 16,4 | 330.640,89 |
| 2017 12 | 2.018.025,42 | -21,5 | -552.451,91 | 40,6 | 583.083,57 |
| 2017 11 | 1.434.941,85 | -22,1 | -408.046,23 | -47,0 | -1.274.770,34 |
| 2017 10 | 2.709.712,19 | 55,2 | 963.388,60 | 47,5 | 872.627,71 |
| 2017 9 | 1.837.084,48 | 36,5 | 491.526,92 | -5,7 | -109.933,27 |
| 2017 8 | 1.947.017,75 | 63,9 | 758.950,12 | -21,2 | -522.491,78 |
| 2017 7 | 2.469.509,53 | 49,4 | 816.848,06 | -11,8 | -330.180,15 |
| 2017 6 | 2.799.689,68 | 216,4 | 1.914.824,10 | 101,0 | 1.406.746,97 |
| 2017 5 | 1.392.942,71 | -13,5 | -217.980,80 | -18,7 | -321.104,95 |
| 2017 4 | 1.714.047,66 | -23,0 | -512.858,15 | -42,6 | -1.271.265,96 |