| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.166.977,92 | -23,7 | -362.070,84 | -42,3 | -855.718,99 |
| 2018 4 | 2.022.696,91 | -21,3 | -548.875,90 | 96,3 | 992.362,92 |
| 2018 3 | 1.030.333,99 | -25,5 | -353.207,65 | 23,6 | 196.921,22 |
| 2018 2 | 833.412,77 | -44,4 | -666.484,10 | -16,2 | -161.039,36 |
| 2018 1 | 994.452,13 | -46,3 | -857.347,20 | 30,2 | 230.625,78 |
| 2017 12 | 763.826,35 | -38,3 | -474.596,95 | -44,6 | -614.689,17 |
| 2017 11 | 1.378.515,52 | -28,7 | -553.528,00 | -13,6 | -217.355,62 |
| 2017 10 | 1.595.871,14 | 15,7 | 217.011,71 | 0,5 | 8.537,10 |
| 2017 9 | 1.587.334,04 | 20,8 | 272.902,61 | -14,4 | -266.604,12 |
| 2017 8 | 1.853.938,16 | 25,1 | 371.404,57 | -11,7 | -245.452,72 |
| 2017 7 | 2.099.390,88 | 64,8 | 825.499,63 | 33,0 | 520.642,47 |
| 2017 6 | 1.578.748,41 | 12,1 | 170.950,50 | 3,3 | 49.699,65 |
| 2017 5 | 1.529.048,76 | 14,3 | 191.038,87 | -40,5 | -1.042.524,05 |
| 2017 4 | 2.571.572,81 | 94,3 | 1.248.070,64 | 85,9 | 1.188.031,17 |