| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.222.557,33 | -15,0 | -390.632,71 | -15,0 | -393.404,55 |
| 2018 4 | 2.615.961,88 | 61,4 | 994.794,96 | 144,9 | 1.547.800,15 |
| 2018 3 | 1.068.161,73 | -36,4 | -611.083,44 | -52,3 | -1.170.225,19 |
| 2018 2 | 2.238.386,92 | 56,2 | 805.714,57 | 28,8 | 500.924,28 |
| 2018 1 | 1.737.462,64 | 6,4 | 104.262,79 | -16,7 | -348.265,70 |
| 2017 12 | 2.085.728,34 | 8,7 | 167.492,68 | -5,3 | -117.360,74 |
| 2017 11 | 2.203.089,08 | 66,1 | 876.616,27 | 2,6 | 54.802,17 |
| 2017 10 | 2.148.286,91 | 25,4 | 435.469,38 | -75,6 | -6.667.092,27 |
| 2017 9 | 8.815.379,18 | 301,8 | 6.621.600,21 | 55,3 | 3.138.370,03 |
| 2017 8 | 5.677.009,15 | 439,2 | 4.624.168,26 | 111,3 | 2.990.751,20 |
| 2017 7 | 2.686.257,95 | 202,9 | 1.799.483,67 | 181,8 | 1.732.948,18 |
| 2017 6 | 953.309,77 | -47,7 | -869.851,79 | -63,5 | -1.659.880,27 |
| 2017 5 | 2.613.190,04 | 204,5 | 1.755.106,07 | 61,2 | 992.023,12 |
| 2017 4 | 1.621.166,92 | 114,6 | 865.598,80 | -3,5 | -58.078,25 |