| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.484.942,46 | 0,4 | 6.549,66 | -17,9 | -323.058,67 |
| 2018 4 | 1.808.001,13 | -3,6 | -67.555,99 | -47,2 | -1.616.947,96 |
| 2018 3 | 3.424.949,09 | 223,2 | 2.365.122,01 | 146,4 | 2.035.171,53 |
| 2018 2 | 1.389.777,56 | -4,4 | -64.144,98 | 27,1 | 296.575,10 |
| 2018 1 | 1.093.202,46 | 58,9 | 405.196,08 | -11,1 | -136.559,78 |
| 2017 12 | 1.229.762,24 | -20,4 | -314.561,33 | 0,4 | 5.006,29 |
| 2017 11 | 1.224.755,95 | 14,1 | 151.472,29 | -39,0 | -783.686,95 |
| 2017 10 | 2.008.442,90 | 32,8 | 496.084,43 | 127,3 | 1.124.815,16 |
| 2017 9 | 883.627,74 | -6,8 | -64.433,70 | -15,9 | -166.530,18 |
| 2017 8 | 1.050.157,92 | -61,0 | -1.644.637,66 | -33,6 | -531.491,94 |
| 2017 7 | 1.581.649,86 | 4,9 | 74.076,49 | 2,2 | 33.216,89 |
| 2017 6 | 1.548.432,97 | -24,9 | -513.250,13 | 4,7 | 70.040,17 |
| 2017 5 | 1.478.392,80 | 19,0 | 235.491,19 | -21,2 | -397.164,32 |
| 2017 4 | 1.875.557,12 | 7,3 | 127.912,40 | 77,0 | 815.730,04 |