| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.188.439,45 | -51,6 | -2.334.732,48 | -30,9 | -976.995,67 |
| 2018 4 | 3.165.435,12 | 65,9 | 1.257.113,60 | 22,6 | 582.910,13 |
| 2018 3 | 2.582.524,99 | -4,5 | -122.726,71 | -73,1 | -7.012.235,61 |
| 2018 2 | 9.594.760,60 | 291,4 | 7.143.485,17 | 210,0 | 6.500.020,27 |
| 2018 1 | 3.094.740,33 | 13,2 | 360.568,83 | -68,7 | -6.784.068,09 |
| 2017 12 | 9.878.808,42 | 290,8 | 7.350.684,92 | 409,2 | 7.938.723,25 |
| 2017 11 | 1.940.085,17 | -37,1 | -1.142.183,83 | -36,7 | -1.125.915,02 |
| 2017 10 | 3.066.000,19 | 0,7 | 21.678,69 | 8,7 | 244.659,65 |
| 2017 9 | 2.821.340,54 | 59,0 | 1.047.221,67 | -41,6 | -2.013.094,79 |
| 2017 8 | 4.834.435,33 | 16,9 | 697.992,08 | -5,0 | -255.692,34 |
| 2017 7 | 5.090.127,67 | 88,4 | 2.388.065,42 | 56,3 | 1.833.914,55 |
| 2017 6 | 3.256.213,12 | 54,6 | 1.149.317,87 | -28,0 | -1.266.958,81 |
| 2017 5 | 4.523.171,93 | 104,9 | 2.315.384,43 | 137,0 | 2.614.850,41 |
| 2017 4 | 1.908.321,52 | -40,9 | -1.320.254,23 | -29,5 | -796.930,18 |