| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 556.528,94 | -80,7 | -2.329.954,45 | -1,6 | -8.762,68 |
| 2018 4 | 565.291,62 | -80,3 | -2.305.405,00 | -43,2 | -429.145,44 |
| 2018 3 | 994.437,06 | -6,8 | -72.852,94 | 46,1 | 313.808,47 |
| 2018 2 | 680.628,59 | -43,4 | -521.676,98 | -25,9 | -237.366,81 |
| 2018 1 | 917.995,40 | 1.182,3 | 846.404,71 | -50,9 | -952.726,34 |
| 2017 12 | 1.870.721,74 | 198,5 | 1.243.990,79 | 21,2 | 326.975,14 |
| 2017 11 | 1.543.746,60 | -44,5 | -1.239.308,35 | -40,9 | -1.069.581,09 |
| 2017 10 | 2.613.327,69 | 29,0 | 587.994,33 | 76,3 | 1.131.375,64 |
| 2017 9 | 1.481.952,05 | -23,2 | -448.038,32 | 215,2 | 1.011.822,14 |
| 2017 8 | 470.129,91 | -73,9 | -1.327.392,83 | -52,2 | -513.070,96 |
| 2017 7 | 983.200,87 | 21,0 | 170.675,83 | -53,5 | -1.133.016,59 |
| 2017 6 | 2.116.217,46 | -1,8 | -38.711,19 | -26,7 | -770.265,93 |
| 2017 5 | 2.886.483,39 | 82,2 | 1.302.482,93 | 0,6 | 15.786,77 |
| 2017 4 | 2.870.696,62 | 14.812,5 | 2.851.446,34 | 169,0 | 1.803.406,62 |