| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.683.240,44 | 70,2 | 694.160,92 | -7,5 | -135.423,33 |
| 2018 4 | 1.818.663,77 | -32,2 | -862.211,26 | -40,1 | -1.215.516,55 |
| 2018 3 | 3.034.180,32 | 21,7 | 541.196,68 | 65,7 | 1.203.403,70 |
| 2018 2 | 1.830.776,62 | -5,1 | -97.994,96 | 48,4 | 596.948,87 |
| 2018 1 | 1.233.827,75 | -11,1 | -153.939,07 | -20,2 | -313.095,65 |
| 2017 12 | 1.546.923,40 | 44,8 | 478.525,77 | 11,7 | 162.385,46 |
| 2017 11 | 1.384.537,94 | 36,1 | 367.441,59 | 17,4 | 205.277,63 |
| 2017 10 | 1.179.260,31 | -21,2 | -317.660,47 | 76,1 | 509.630,22 |
| 2017 9 | 669.630,09 | -11,9 | -90.437,84 | 153,6 | 405.542,08 |
| 2017 8 | 264.088,01 | -57,5 | -357.172,63 | -85,0 | -1.494.743,81 |
| 2017 7 | 1.758.831,82 | 5,3 | 87.846,12 | 16,3 | 246.043,23 |
| 2017 6 | 1.512.788,59 | 80,9 | 676.438,07 | 53,0 | 523.709,07 |
| 2017 5 | 989.079,52 | -22,1 | -280.133,73 | -63,1 | -1.691.795,51 |
| 2017 4 | 2.680.875,03 | 81,7 | 1.205.508,07 | 7,5 | 187.891,39 |