| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.279.185,64 | -59,2 | -1.857.904,02 | 2,7 | 33.742,67 |
| 2018 4 | 1.245.442,97 | 75,3 | 534.922,33 | -37,2 | -737.333,42 |
| 2018 3 | 1.982.776,39 | -62,8 | -3.342.555,84 | -15,8 | -373.152,90 |
| 2018 2 | 2.355.929,29 | 41,0 | 685.163,76 | 44,1 | 721.131,08 |
| 2018 1 | 1.634.798,21 | 14,3 | 204.680,48 | 17,0 | 236.914,43 |
| 2017 12 | 1.397.883,78 | 15,9 | 191.775,65 | -4,7 | -69.111,53 |
| 2017 11 | 1.466.995,31 | 2,1 | 30.211,27 | 24,5 | 288.206,24 |
| 2017 10 | 1.178.789,07 | -35,7 | -655.606,43 | 33,8 | 297.643,13 |
| 2017 9 | 881.145,94 | -50,3 | -891.807,32 | -30,4 | -384.325,17 |
| 2017 8 | 1.265.471,11 | -47,0 | -1.122.909,78 | 303,8 | 952.049,97 |
| 2017 7 | 313.421,14 | -73,8 | -884.790,01 | -91,5 | -3.381.751,52 |
| 2017 6 | 3.695.172,66 | 145,5 | 2.190.031,42 | 17,8 | 558.083,00 |
| 2017 5 | 3.137.089,66 | 744,5 | 2.765.597,19 | 341,5 | 2.426.569,02 |
| 2017 4 | 710.520,64 | -74,7 | -2.094.850,60 | -86,7 | -4.614.811,59 |