| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.002.215,54 | -41,8 | -718.432,18 | -5,7 | -60.472,57 |
| 2018 4 | 1.062.688,11 | -44,5 | -851.357,78 | 17,8 | 160.195,58 |
| 2018 3 | 902.492,53 | -17,7 | -194.023,32 | -22,3 | -258.664,91 |
| 2018 2 | 1.161.157,44 | 49,3 | 383.564,18 | -35,4 | -637.070,77 |
| 2018 1 | 1.798.228,21 | 85,3 | 827.730,79 | -2,5 | -46.857,39 |
| 2017 12 | 1.845.085,60 | 52,7 | 636.470,85 | 36,3 | 491.560,03 |
| 2017 11 | 1.353.525,57 | 33,2 | 337.486,47 | -27,5 | -512.632,67 |
| 2017 10 | 1.866.158,24 | -47,3 | -1.675.814,76 | 232,3 | 1.304.488,50 |
| 2017 9 | 561.669,74 | -70,4 | -1.338.349,54 | -45,2 | -462.536,17 |
| 2017 8 | 1.024.205,91 | -63,6 | -1.788.197,08 | -54,0 | -1.203.710,10 |
| 2017 7 | 2.227.916,01 | 32,1 | 541.337,53 | -50,5 | -2.273.259,87 |
| 2017 6 | 4.501.175,88 | 177,2 | 2.877.197,52 | 161,6 | 2.780.528,16 |
| 2017 5 | 1.720.647,72 | 57,0 | 624.458,93 | -10,1 | -193.398,17 |
| 2017 4 | 1.914.045,89 | 8,9 | 156.234,92 | 74,6 | 817.530,04 |