| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.559.537,44 | 52,7 | 538.243,99 | -49,6 | -1.532.478,40 |
| 2018 4 | 3.092.015,84 | 26,6 | 650.315,50 | 15,4 | 411.999,58 |
| 2018 3 | 2.680.016,26 | -4,0 | -112.670,58 | 120,8 | 1.466.116,38 |
| 2018 2 | 1.213.899,88 | -28,3 | -478.877,80 | -45,7 | -1.021.145,88 |
| 2018 1 | 2.235.045,76 | 24,2 | 435.137,15 | -5,4 | -128.453,57 |
| 2017 12 | 2.363.499,33 | 32,1 | 573.663,63 | -22,7 | -694.157,35 |
| 2017 11 | 3.057.656,68 | 127,1 | 1.711.082,09 | 145,7 | 1.812.945,73 |
| 2017 10 | 1.244.710,95 | -5,2 | -67.708,57 | -38,2 | -769.016,78 |
| 2017 9 | 2.013.727,73 | -19,6 | -491.571,08 | 0,6 | 11.802,48 |
| 2017 8 | 2.001.925,25 | -20,9 | -529.889,79 | 22,5 | 367.955,71 |
| 2017 7 | 1.633.969,54 | 34,0 | 414.180,51 | 12,5 | 181.467,12 |
| 2017 6 | 1.452.502,42 | -18,1 | -321.214,13 | 42,2 | 431.208,97 |
| 2017 5 | 1.021.293,45 | -25,8 | -355.580,25 | -58,2 | -1.420.406,89 |
| 2017 4 | 2.441.700,34 | 79,8 | 1.083.663,45 | -12,6 | -350.986,50 |