| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.334.387,64 | -8,3 | -210.633,14 | -23,4 | -713.071,19 |
| 2018 4 | 3.047.458,83 | 40,2 | 874.496,93 | 45,5 | 953.604,45 |
| 2018 3 | 2.093.854,38 | -13,2 | -317.946,49 | -3,4 | -73.406,92 |
| 2018 2 | 2.167.261,30 | -12,8 | -316.721,07 | -26,0 | -761.996,52 |
| 2018 1 | 2.929.257,82 | 83,8 | 1.335.870,63 | 78,1 | 1.284.420,67 |
| 2017 12 | 1.644.837,15 | 28,9 | 368.635,46 | -48,8 | -1.564.837,63 |
| 2017 11 | 3.209.674,78 | 61,6 | 1.223.852,03 | 12,7 | 360.933,31 |
| 2017 10 | 2.848.741,47 | 93,2 | 1.374.334,28 | 955,4 | 2.578.830,41 |
| 2017 9 | 269.911,06 | -82,9 | -1.310.380,81 | -69,6 | -616.557,51 |
| 2017 8 | 886.468,57 | -21,8 | -247.763,80 | -56,7 | -1.160.719,24 |
| 2017 7 | 2.047.187,81 | 41,0 | 595.145,62 | 7,5 | 142.716,73 |
| 2017 6 | 1.904.471,08 | -15,7 | -353.594,04 | -25,2 | -640.549,70 |
| 2017 5 | 2.545.020,78 | 18,9 | 404.862,28 | 17,1 | 372.058,88 |
| 2017 4 | 2.172.961,90 | 215,4 | 1.483.948,34 | -9,9 | -238.838,97 |