| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.016.332,88 | -51,4 | -1.073.256,07 | -6,5 | -70.367,95 |
| 2018 4 | 1.086.700,83 | 60,1 | 407.952,10 | -52,4 | -1.194.455,91 |
| 2018 3 | 2.281.156,74 | -35,0 | -1.228.585,14 | 20,0 | 379.327,09 |
| 2018 2 | 1.901.829,65 | -8,3 | -172.467,94 | 63,1 | 735.628,42 |
| 2018 1 | 1.166.201,23 | 16,0 | 160.603,66 | -25,3 | -394.640,63 |
| 2017 12 | 1.560.841,86 | 11,8 | 164.962,17 | -20,1 | -392.143,49 |
| 2017 11 | 1.952.985,35 | 87,1 | 909.123,13 | 10,7 | 188.781,86 |
| 2017 10 | 1.764.203,49 | 155,0 | 1.072.334,95 | -27,2 | -659.703,32 |
| 2017 9 | 2.423.906,81 | 141,8 | 1.421.498,25 | 527,3 | 2.037.521,24 |
| 2017 8 | 386.385,57 | -75,8 | -1.212.243,10 | -71,6 | -975.761,73 |
| 2017 7 | 1.362.147,30 | -29,4 | -567.364,92 | -41,2 | -955.830,31 |
| 2017 6 | 2.317.977,61 | 70,8 | 961.143,89 | 10,9 | 228.388,66 |
| 2017 5 | 2.089.588,95 | 108,4 | 1.086.941,01 | 207,9 | 1.410.840,22 |
| 2017 4 | 678.748,73 | -68,0 | -1.441.583,54 | -80,7 | -2.830.993,15 |