| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 376.051,18 | -81,7 | -1.683.637,95 | 21,5 | 66.536,83 |
| 2018 4 | 309.514,35 | -21,2 | -83.355,59 | -37,2 | -183.003,88 |
| 2018 3 | 492.518,23 | 3,1 | 14.956,89 | 6,1 | 28.444,72 |
| 2018 2 | 464.073,51 | 50,4 | 155.417,48 | 79,2 | 205.147,70 |
| 2018 1 | 258.925,81 | 8,6 | 20.600,98 | -60,1 | -390.678,50 |
| 2017 12 | 649.604,31 | -21,6 | -178.897,01 | 81,0 | 290.710,65 |
| 2017 11 | 358.893,66 | -70,4 | -853.270,85 | 25,7 | 73.339,28 |
| 2017 10 | 285.554,38 | -26,7 | -103.945,81 | 1,9 | 5.421,43 |
| 2017 9 | 280.132,95 | -88,3 | -2.106.695,87 | 39,3 | 78.976,91 |
| 2017 8 | 201.156,04 | -92,8 | -2.599.739,47 | -51,2 | -211.012,76 |
| 2017 7 | 412.168,80 | -27,7 | -157.567,46 | -5,4 | -23.570,57 |
| 2017 6 | 435.739,37 | 1,4 | 5.834,35 | -78,8 | -1.623.949,76 |
| 2017 5 | 2.059.689,13 | 175,3 | 1.311.484,88 | 424,3 | 1.666.819,19 |
| 2017 4 | 392.869,94 | -56,4 | -508.616,73 | -17,7 | -84.691,40 |