| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.677.423,06 | -8,2 | -150.543,51 | 45,8 | 526.533,73 |
| 2018 4 | 1.150.889,33 | -69,5 | -2.616.074,31 | -24,7 | -378.366,58 |
| 2018 3 | 1.529.255,91 | -49,7 | -1.511.869,12 | -3,8 | -59.595,65 |
| 2018 2 | 1.588.851,56 | -51,4 | -1.681.094,85 | -25,8 | -551.538,17 |
| 2018 1 | 2.140.389,73 | -36,9 | -1.252.303,35 | 30,4 | 498.744,06 |
| 2017 12 | 1.641.645,67 | -30,1 | -707.823,03 | -15,3 | -295.441,91 |
| 2017 11 | 1.937.087,58 | 4,4 | 80.888,30 | 35,4 | 505.986,51 |
| 2017 10 | 1.431.101,07 | -18,8 | -331.214,19 | -32,9 | -702.508,09 |
| 2017 9 | 2.133.609,16 | 1,1 | 23.654,51 | 125,0 | 1.185.274,77 |
| 2017 8 | 948.334,39 | -3,2 | -31.591,88 | -11,5 | -123.209,60 |
| 2017 7 | 1.071.543,99 | -34,7 | -569.915,61 | -21,6 | -294.265,75 |
| 2017 6 | 1.365.809,74 | -39,3 | -885.347,75 | -25,3 | -462.156,83 |
| 2017 5 | 1.827.966,57 | 64,8 | 718.501,24 | -51,5 | -1.938.997,07 |
| 2017 4 | 3.766.963,64 | 330,0 | 2.890.929,15 | 23,9 | 725.838,61 |