| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.573.869,37 | -3,8 | -62.889,01 | -5,1 | -83.873,39 |
| 2018 4 | 1.657.742,76 | -15,4 | -301.602,67 | -3,0 | -50.797,52 |
| 2018 3 | 1.708.540,28 | 2,2 | 36.704,41 | -11,0 | -210.583,39 |
| 2018 2 | 1.919.123,67 | 54,1 | 673.679,46 | 42,3 | 570.847,59 |
| 2018 1 | 1.348.276,08 | -11,1 | -168.123,45 | -6,9 | -100.230,01 |
| 2017 12 | 1.448.506,09 | 20,5 | 246.602,59 | 3,8 | 53.594,80 |
| 2017 11 | 1.394.911,29 | -3,1 | -44.511,08 | -0,9 | -12.035,83 |
| 2017 10 | 1.406.947,12 | 42,6 | 419.978,62 | 11,3 | 142.359,37 |
| 2017 9 | 1.264.587,75 | -3,9 | -50.599,25 | 6,1 | 72.921,00 |
| 2017 8 | 1.191.666,75 | -10,7 | -142.427,62 | -40,6 | -814.950,75 |
| 2017 7 | 2.006.617,50 | 46,3 | 634.813,50 | 10,7 | 194.246,36 |
| 2017 6 | 1.812.371,14 | 55,1 | 643.538,27 | 10,7 | 175.612,76 |
| 2017 5 | 1.636.758,38 | 7,4 | 112.151,38 | -16,5 | -322.587,05 |
| 2017 4 | 1.959.345,43 | 39,8 | 557.618,31 | 17,2 | 287.509,56 |