| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.204.659,19 | -3,1 | -103.426,30 | 24,9 | 639.660,50 |
| 2018 4 | 2.564.998,69 | 2,1 | 51.653,44 | 9,4 | 219.852,22 |
| 2018 3 | 2.345.146,47 | -22,5 | -681.558,51 | 18,5 | 366.192,85 |
| 2018 2 | 1.978.953,62 | -3,4 | -69.497,16 | -40,4 | -1.342.543,32 |
| 2018 1 | 3.321.496,94 | 16,8 | 477.067,25 | 93,6 | 1.605.408,13 |
| 2017 12 | 1.716.088,81 | -26,9 | -630.165,94 | -50,9 | -1.779.773,63 |
| 2017 11 | 3.495.862,44 | 9,0 | 288.521,94 | 9,2 | 294.835,54 |
| 2017 10 | 3.201.026,90 | 19,8 | 529.004,40 | 27,9 | 698.171,27 |
| 2017 9 | 2.502.855,63 | -22,8 | -737.857,87 | 4,6 | 110.707,23 |
| 2017 8 | 2.392.148,40 | 43,4 | 723.383,15 | 10,1 | 218.740,95 |
| 2017 7 | 2.173.407,45 | -10,4 | -251.429,30 | -26,3 | -775.845,66 |
| 2017 6 | 2.949.253,11 | 14,1 | 364.757,86 | -10,9 | -358.832,38 |
| 2017 5 | 3.308.085,49 | 62,8 | 1.275.666,86 | 31,6 | 794.740,24 |
| 2017 4 | 2.513.345,25 | 3,0 | 73.517,75 | -17,0 | -513.359,73 |