| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.059.567,83 | -4,3 | -93.267,00 | 33,7 | 519.039,78 |
| 2018 4 | 1.540.528,05 | 93,2 | 743.126,85 | 17,0 | 223.886,94 |
| 2018 3 | 1.316.641,11 | -0,2 | -2.879,68 | 55,9 | 472.216,86 |
| 2018 2 | 844.424,25 | -50,2 | -852.698,43 | 73,2 | 356.891,21 |
| 2018 1 | 487.533,04 | -72,3 | -1.273.117,11 | -63,6 | -853.246,25 |
| 2017 12 | 1.340.779,29 | 91,8 | 641.554,13 | -50,5 | -1.367.055,29 |
| 2017 11 | 2.707.834,58 | 101,8 | 1.366.231,63 | 141,7 | 1.587.379,68 |
| 2017 10 | 1.120.454,90 | -23,6 | -346.304,78 | -26,0 | -394.127,82 |
| 2017 9 | 1.514.582,72 | 35,6 | 397.705,43 | 86,9 | 704.278,14 |
| 2017 8 | 810.304,58 | -44,6 | -651.559,39 | -26,1 | -286.635,11 |
| 2017 7 | 1.096.939,69 | -38,4 | -683.072,98 | 31,2 | 261.075,11 |
| 2017 6 | 835.864,58 | -45,3 | -692.480,76 | -61,2 | -1.316.970,25 |
| 2017 5 | 2.152.834,83 | 70,9 | 892.742,19 | 170,0 | 1.355.433,63 |
| 2017 4 | 797.401,20 | -47,8 | -730.392,60 | -39,6 | -522.119,59 |