| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 916.963,22 | -39,3 | -592.451,79 | -25,0 | -305.383,85 |
| 2018 4 | 1.222.347,07 | -57,4 | -1.648.856,89 | -43,4 | -938.052,39 |
| 2018 3 | 2.160.399,46 | 58,0 | 792.710,22 | 47,0 | 690.559,42 |
| 2018 2 | 1.469.840,04 | 100,5 | 736.900,24 | 36,6 | 393.464,82 |
| 2018 1 | 1.076.375,22 | -4,9 | -54.924,94 | -44,0 | -847.102,65 |
| 2017 12 | 1.923.477,87 | 54,6 | 679.492,68 | 105,6 | 987.972,31 |
| 2017 11 | 935.505,56 | -49,1 | -903.395,27 | -34,6 | -495.613,61 |
| 2017 10 | 1.431.119,17 | -27,4 | -539.900,80 | 22,4 | 261.804,26 |
| 2017 9 | 1.169.314,91 | -28,7 | -471.480,75 | -49,8 | -1.159.962,97 |
| 2017 8 | 2.329.277,88 | 80,5 | 1.039.071,09 | 137,6 | 1.348.899,19 |
| 2017 7 | 980.378,69 | -24,4 | -316.193,11 | 2,3 | 22.372,71 |
| 2017 6 | 958.005,98 | -53,1 | -1.083.808,66 | -36,5 | -551.409,03 |
| 2017 5 | 1.509.415,01 | -19,5 | -364.847,54 | -47,4 | -1.361.788,95 |
| 2017 4 | 2.871.203,96 | 167,8 | 1.798.914,29 | 109,9 | 1.503.514,72 |