| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.347.469,93 | -32,8 | -658.619,81 | 0,4 | 5.114,74 |
| 2018 4 | 1.342.355,19 | -14,9 | -234.017,29 | -18,8 | -309.690,02 |
| 2018 3 | 1.652.045,21 | -14,3 | -275.240,92 | 21,5 | 292.140,20 |
| 2018 2 | 1.359.905,01 | -14,4 | -228.954,82 | -4,3 | -61.343,95 |
| 2018 1 | 1.421.248,96 | 7,5 | 99.131,54 | 2,4 | 33.436,92 |
| 2017 12 | 1.387.812,04 | -67,4 | -2.871.888,37 | 5,7 | 74.623,63 |
| 2017 11 | 1.313.188,41 | -9,0 | -130.078,08 | -26,9 | -481.903,94 |
| 2017 10 | 1.795.092,35 | 93,0 | 864.941,76 | 12,6 | 200.519,05 |
| 2017 9 | 1.594.573,30 | 8,6 | 126.503,18 | -14,0 | -259.586,68 |
| 2017 8 | 1.854.159,98 | 34,7 | 477.668,79 | 8,8 | 149.136,79 |
| 2017 7 | 1.705.023,19 | 44,3 | 523.733,83 | 15,5 | 228.766,19 |
| 2017 6 | 1.476.257,00 | 34,8 | 380.832,90 | -26,4 | -529.832,74 |
| 2017 5 | 2.006.089,74 | 70,3 | 828.082,05 | 27,3 | 429.717,26 |
| 2017 4 | 1.576.372,48 | 12,3 | 172.776,07 | -18,2 | -350.913,65 |