| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.191.786,73 | 31,5 | 765.328,92 | -27,9 | -1.233.077,17 |
| 2018 4 | 4.424.863,90 | 70,9 | 1.836.006,83 | 27,8 | 962.234,44 |
| 2018 3 | 3.462.629,46 | 18,9 | 550.249,57 | -0,3 | -11.316,98 |
| 2018 2 | 3.473.946,44 | 22,0 | 625.492,62 | 27,4 | 747.340,95 |
| 2018 1 | 2.726.605,49 | -7,2 | -211.725,59 | 140,1 | 1.590.968,34 |
| 2017 12 | 1.135.637,15 | -38,9 | -723.219,41 | -57,4 | -1.532.253,57 |
| 2017 11 | 2.667.890,72 | -1,3 | -34.927,49 | -18,5 | -605.112,66 |
| 2017 10 | 3.273.003,38 | 16,6 | 466.129,53 | 31,2 | 778.050,19 |
| 2017 9 | 2.494.953,19 | -0,4 | -10.550,83 | 421,4 | 2.016.414,49 |
| 2017 8 | 478.538,70 | -35,2 | -260.381,79 | -84,0 | -2.519.584,04 |
| 2017 7 | 2.998.122,74 | 92,8 | 1.443.212,90 | 11,4 | 306.037,32 |
| 2017 6 | 2.692.085,42 | 5,2 | 132.338,87 | 11,0 | 265.627,61 |
| 2017 5 | 2.426.457,81 | 15,6 | 327.454,02 | -6,3 | -162.399,26 |
| 2017 4 | 2.588.857,07 | 46,9 | 826.540,61 | -11,1 | -323.522,82 |