| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.657.925,15 | 6,9 | 106.815,83 | -3,8 | -64.508,95 |
| 2018 4 | 1.722.434,10 | 17,5 | 255.935,19 | -26,9 | -633.920,51 |
| 2018 3 | 2.356.354,61 | 10,7 | 226.947,05 | 90,7 | 1.120.813,73 |
| 2018 2 | 1.235.540,88 | 13,5 | 146.446,14 | 55,8 | 442.232,11 |
| 2018 1 | 793.308,77 | -44,2 | -627.981,67 | -52,3 | -868.387,14 |
| 2017 12 | 1.661.695,91 | 14,6 | 211.301,13 | -23,4 | -508.807,00 |
| 2017 11 | 2.170.502,91 | 55,7 | 776.778,11 | 40,8 | 628.556,64 |
| 2017 10 | 1.541.946,27 | 39,0 | 432.889,48 | -9,9 | -169.476,85 |
| 2017 9 | 1.711.423,12 | 69,1 | 699.182,87 | -46,3 | -1.475.643,11 |
| 2017 8 | 3.187.066,23 | 414,5 | 2.567.565,94 | 148,0 | 1.902.005,17 |
| 2017 7 | 1.285.061,06 | -28,6 | -513.768,33 | -32,8 | -626.658,41 |
| 2017 6 | 1.911.719,47 | 7,4 | 131.125,32 | 23,3 | 360.610,15 |
| 2017 5 | 1.551.109,32 | 3,3 | 49.624,26 | 5,8 | 84.610,41 |
| 2017 4 | 1.466.498,91 | 97,2 | 722.787,98 | -31,1 | -662.908,65 |