| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.873.308,30 | 111,5 | 2.042.167,99 | 17,8 | 584.487,12 |
| 2018 4 | 3.288.821,18 | 93,8 | 1.591.477,87 | 121,7 | 1.805.100,66 |
| 2018 3 | 1.483.720,52 | 25,4 | 300.172,55 | 5,7 | 80.087,73 |
| 2018 2 | 1.403.632,79 | -15,7 | -260.791,77 | -10,8 | -169.805,31 |
| 2018 1 | 1.573.438,10 | 20,1 | 262.939,28 | 5,1 | 76.942,08 |
| 2017 12 | 1.496.496,02 | 37,4 | 407.074,06 | -13,6 | -235.917,57 |
| 2017 11 | 1.732.413,59 | 11,4 | 177.126,55 | 3,3 | 55.291,67 |
| 2017 10 | 1.677.121,92 | 17,2 | 245.826,42 | -14,9 | -293.781,87 |
| 2017 9 | 1.970.903,79 | -39,7 | -1.298.998,10 | 55,6 | 703.810,59 |
| 2017 8 | 1.267.093,20 | 2,2 | 27.290,10 | -39,0 | -809.344,54 |
| 2017 7 | 2.076.437,74 | 32,4 | 508.432,99 | 13,8 | 251.668,28 |
| 2017 6 | 1.824.769,46 | 4,2 | 73.508,85 | -0,4 | -6.370,85 |
| 2017 5 | 1.831.140,31 | 7,0 | 120.452,18 | 7,9 | 133.797,00 |
| 2017 4 | 1.697.343,31 | 23,0 | 317.684,92 | 43,4 | 513.795,34 |