| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.440.645,76 | -11,5 | -186.326,66 | 39,3 | 406.580,26 |
| 2018 4 | 1.034.065,50 | -32,6 | -500.414,38 | -47,0 | -917.118,23 |
| 2018 3 | 1.951.183,73 | 459,4 | 1.602.381,61 | 22,2 | 354.198,53 |
| 2018 2 | 1.596.985,20 | 23,4 | 303.259,45 | 967,0 | 1.447.309,90 |
| 2018 1 | 149.675,30 | -84,6 | -821.640,89 | -78,5 | -547.184,51 |
| 2017 12 | 696.859,81 | 217,7 | 477.482,92 | -50,2 | -702.029,35 |
| 2017 11 | 1.398.889,16 | 160,2 | 861.303,03 | 277,6 | 1.028.411,23 |
| 2017 10 | 370.477,93 | -62,8 | -626.457,96 | -50,2 | -374.041,92 |
| 2017 9 | 744.519,85 | 17,8 | 112.286,85 | -40,8 | -512.164,96 |
| 2017 8 | 1.256.684,81 | 104,3 | 641.490,43 | -51,4 | -1.326.315,32 |
| 2017 7 | 2.583.000,13 | 364,0 | 2.026.253,78 | 221,1 | 1.778.616,59 |
| 2017 6 | 804.383,54 | 93,1 | 387.759,22 | -50,6 | -822.588,88 |
| 2017 5 | 1.626.972,42 | 177,1 | 1.039.714,77 | 6,0 | 92.492,54 |
| 2017 4 | 1.534.479,88 | -26,7 | -559.408,22 | 339,9 | 1.185.677,76 |