| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.516.258,64 | -26,0 | -531.507,26 | 9,4 | 130.512,12 |
| 2018 4 | 1.385.746,52 | 16,7 | 198.498,29 | 59,5 | 516.693,28 |
| 2018 3 | 869.053,24 | -40,6 | -593.087,82 | -17,9 | -189.114,98 |
| 2018 2 | 1.058.168,22 | -32,6 | -511.566,23 | 11,9 | 112.893,60 |
| 2018 1 | 945.274,62 | 12,8 | 107.567,09 | -40,7 | -649.054,36 |
| 2017 12 | 1.594.328,98 | 49,4 | 527.149,08 | 17,4 | 236.348,31 |
| 2017 11 | 1.357.980,67 | 3,7 | 48.241,28 | 6,0 | 76.648,64 |
| 2017 10 | 1.281.332,03 | 4,7 | 57.594,37 | -18,9 | -297.978,51 |
| 2017 9 | 1.579.310,54 | 14,2 | 196.061,15 | 20,9 | 272.795,11 |
| 2017 8 | 1.306.515,43 | 3,6 | 45.482,98 | -9,4 | -135.569,79 |
| 2017 7 | 1.442.085,22 | 129,4 | 813.554,34 | -18,1 | -318.951,97 |
| 2017 6 | 1.761.037,19 | 11,0 | 174.235,19 | -14,0 | -286.728,71 |
| 2017 5 | 2.047.765,90 | 101,7 | 1.032.357,25 | 72,5 | 860.517,67 |
| 2017 4 | 1.187.248,23 | 5,8 | 65.042,70 | -18,8 | -274.892,83 |