| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.698.065,50 | -28,9 | -1.096.727,09 | 187,5 | 1.759.557,80 |
| 2018 4 | 938.507,70 | -15,0 | -165.083,77 | -3,5 | -34.318,25 |
| 2018 3 | 972.825,95 | 5,3 | 48.835,90 | 19,5 | 158.751,92 |
| 2018 2 | 814.074,03 | -34,9 | -436.985,61 | 10,7 | 78.385,52 |
| 2018 1 | 735.688,51 | -47,8 | -674.233,53 | -43,8 | -573.427,01 |
| 2017 12 | 1.309.115,52 | 19,0 | 208.885,57 | 24,9 | 260.642,80 |
| 2017 11 | 1.048.472,72 | -11,2 | -132.078,18 | 41,5 | 307.538,76 |
| 2017 10 | 740.933,96 | -43,6 | -572.136,48 | -30,9 | -331.029,03 |
| 2017 9 | 1.071.962,99 | -59,2 | -1.557.949,88 | -48,3 | -1.000.998,21 |
| 2017 8 | 2.072.961,20 | 9,7 | 183.195,31 | -30,5 | -909.598,51 |
| 2017 7 | 2.982.559,71 | 48,7 | 976.412,28 | -27,7 | -1.142.780,29 |
| 2017 6 | 4.125.340,00 | 34,0 | 1.046.986,05 | 8,7 | 330.547,41 |
| 2017 5 | 3.794.792,59 | 5,2 | 187.342,12 | 243,9 | 2.691.201,12 |
| 2017 4 | 1.103.591,47 | 14,5 | 140.091,65 | 19,4 | 179.601,42 |