| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.684.648,49 | 101,6 | 849.152,61 | 94,8 | 820.027,55 |
| 2018 4 | 864.620,94 | 50,3 | 289.259,79 | -29,2 | -356.794,95 |
| 2018 3 | 1.221.415,89 | -62,1 | -2.004.369,36 | 65,1 | 481.559,22 |
| 2018 2 | 739.856,67 | -11,3 | -94.184,22 | -21,0 | -197.087,96 |
| 2018 1 | 936.944,63 | -64,3 | -1.686.000,12 | 19,2 | 150.819,42 |
| 2017 12 | 786.125,21 | -73,0 | -2.119.789,77 | -25,8 | -272.846,29 |
| 2017 11 | 1.058.971,50 | -48,3 | -990.049,49 | -49,1 | -1.020.450,67 |
| 2017 10 | 2.079.422,17 | -14,7 | -357.918,75 | -19,5 | -504.394,77 |
| 2017 9 | 2.583.816,94 | -37,8 | -1.569.836,31 | 205,7 | 1.738.508,65 |
| 2017 8 | 845.308,29 | -53,8 | -982.707,32 | -31,7 | -391.703,96 |
| 2017 7 | 1.237.012,25 | -42,2 | -903.604,69 | 45,2 | 384.868,44 |
| 2017 6 | 852.143,81 | -69,7 | -1.963.212,60 | 2,0 | 16.647,93 |
| 2017 5 | 835.495,88 | -75,9 | -2.624.216,73 | 45,2 | 260.134,73 |
| 2017 4 | 575.361,15 | -89,4 | -4.831.659,73 | -82,2 | -2.650.424,10 |