| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 277.058,66 | -88,4 | -2.103.331,58 | -69,0 | -617.972,72 |
| 2018 4 | 895.031,38 | -72,0 | -2.295.529,77 | 29,9 | 206.241,21 |
| 2018 3 | 688.790,17 | -23,3 | -208.859,18 | -28,2 | -269.914,94 |
| 2018 2 | 958.705,11 | 10,2 | 88.524,79 | -62,6 | -1.605.126,90 |
| 2018 1 | 2.563.832,01 | 8,0 | 188.731,84 | 227,1 | 1.779.899,47 |
| 2017 12 | 783.932,54 | -39,4 | -508.705,93 | -65,8 | -1.505.946,63 |
| 2017 11 | 2.289.879,17 | 171,3 | 1.445.859,58 | -13,9 | -369.253,98 |
| 2017 10 | 2.659.133,15 | 75,6 | 1.144.689,75 | 773,7 | 2.354.782,02 |
| 2017 9 | 304.351,13 | -57,4 | -410.179,45 | -87,7 | -2.168.533,29 |
| 2017 8 | 2.472.884,42 | 110,7 | 1.299.367,87 | -18,0 | -542.145,81 |
| 2017 7 | 3.015.030,23 | 166,6 | 1.884.002,87 | 152,5 | 1.821.076,26 |
| 2017 6 | 1.193.953,97 | -11,0 | -147.928,00 | -49,8 | -1.186.436,27 |
| 2017 5 | 2.380.390,24 | 117,8 | 1.287.207,22 | -25,4 | -810.170,91 |
| 2017 4 | 3.190.561,15 | 291,4 | 2.375.400,77 | 255,4 | 2.292.911,80 |