| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 909.437,85 | -33,5 | -457.196,18 | -37,0 | -534.928,66 |
| 2018 4 | 1.444.366,51 | -27,8 | -556.798,24 | 17,5 | 214.995,32 |
| 2018 3 | 1.229.371,19 | -46,1 | -1.051.963,41 | -11,5 | -159.471,61 |
| 2018 2 | 1.388.842,80 | -29,4 | -577.488,45 | -21,7 | -385.558,62 |
| 2018 1 | 1.774.401,42 | 98,9 | 882.054,68 | 375,1 | 1.400.894,73 |
| 2017 12 | 373.506,69 | -43,0 | -282.245,79 | -60,7 | -576.175,66 |
| 2017 11 | 949.682,35 | -28,4 | -375.704,91 | -29,8 | -402.880,24 |
| 2017 10 | 1.352.562,59 | 5,2 | 67.357,95 | 5,6 | 71.185,76 |
| 2017 9 | 1.281.376,83 | -23,6 | -396.307,87 | 52,6 | 441.829,47 |
| 2017 8 | 839.547,36 | -28,5 | -333.977,93 | 4,6 | 36.572,14 |
| 2017 7 | 802.975,22 | -44,1 | -633.613,61 | -23,7 | -249.263,49 |
| 2017 6 | 1.052.238,71 | -30,2 | -454.285,46 | -23,0 | -314.395,32 |
| 2017 5 | 1.366.634,03 | -5,9 | -84.936,23 | -31,7 | -634.530,72 |
| 2017 4 | 2.001.164,75 | 3,1 | 59.810,42 | -12,3 | -280.169,85 |