| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.855.857,50 | -16,5 | -366.461,87 | -28,9 | -754.627,08 |
| 2018 4 | 2.610.484,58 | 13,3 | 306.607,96 | 65,0 | 1.028.478,07 |
| 2018 3 | 1.582.006,51 | -58,8 | -2.259.257,92 | 29,6 | 360.814,90 |
| 2018 2 | 1.221.191,61 | -73,0 | -3.295.717,41 | -9,8 | -132.259,34 |
| 2018 1 | 1.353.450,95 | -69,4 | -3.071.257,27 | -42,0 | -979.737,34 |
| 2017 12 | 2.333.188,29 | -52,2 | -2.544.712,53 | 34,2 | 594.585,22 |
| 2017 11 | 1.738.603,07 | -53,3 | -1.986.343,25 | 40,2 | 498.118,76 |
| 2017 10 | 1.240.484,31 | -69,0 | -2.755.443,04 | -33,1 | -613.994,70 |
| 2017 9 | 1.854.479,01 | -49,2 | -1.796.134,82 | 24,4 | 363.336,63 |
| 2017 8 | 1.491.142,38 | -27,6 | -567.502,27 | -1,9 | -28.062,89 |
| 2017 7 | 1.519.205,27 | -2,9 | -44.638,02 | -50,9 | -1.575.897,53 |
| 2017 6 | 3.095.102,80 | 215,6 | 2.114.282,16 | 39,3 | 872.783,43 |
| 2017 5 | 2.222.319,37 | 76,5 | 962.985,17 | -3,5 | -81.557,25 |
| 2017 4 | 2.303.876,62 | 82,5 | 1.041.499,76 | -40,0 | -1.537.387,81 |