| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.896.783,65 | -2,7 | -51.676,57 | -27,8 | -731.626,13 |
| 2018 4 | 2.628.409,78 | 28,9 | 590.008,97 | 2,7 | 69.876,21 |
| 2018 3 | 2.558.533,57 | 12,2 | 277.750,76 | 18,9 | 406.187,78 |
| 2018 2 | 2.152.345,79 | -17,4 | -452.521,21 | -2,6 | -57.184,01 |
| 2018 1 | 2.209.529,80 | 8,8 | 178.904,71 | 15,7 | 299.694,30 |
| 2017 12 | 1.909.835,50 | -4,0 | -79.959,99 | -22,1 | -541.809,09 |
| 2017 11 | 2.451.644,59 | -3,7 | -94.608,64 | 38,3 | 678.598,62 |
| 2017 10 | 1.773.045,97 | -30,8 | -790.692,46 | -10,8 | -214.118,83 |
| 2017 9 | 1.987.164,80 | 19,0 | 317.101,50 | 26,3 | 414.120,77 |
| 2017 8 | 1.573.044,03 | -20,6 | -407.131,11 | -21,2 | -422.651,22 |
| 2017 7 | 1.995.695,25 | -9,8 | -215.766,67 | -8,6 | -187.976,54 |
| 2017 6 | 2.183.671,79 | 42,9 | 655.618,06 | 12,1 | 235.211,57 |
| 2017 5 | 1.948.460,22 | 9,0 | 161.038,33 | -4,4 | -89.940,59 |
| 2017 4 | 2.038.400,81 | 1,7 | 34.609,32 | -10,6 | -242.382,00 |