| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 839.583,10 | -74,4 | -2.438.564,45 | 4,4 | 35.425,39 |
| 2018 4 | 804.157,71 | 33,5 | 201.910,05 | 109,7 | 420.606,01 |
| 2018 3 | 383.551,70 | -45,3 | -316.965,82 | -90,1 | -3.484.956,05 |
| 2018 2 | 3.868.507,75 | 93,4 | 1.868.381,30 | 150,4 | 2.323.394,19 |
| 2018 1 | 1.545.113,56 | -56,2 | -1.983.699,97 | -40,4 | -1.047.527,54 |
| 2017 12 | 2.592.641,10 | -26,2 | -918.496,56 | 6,0 | 146.171,70 |
| 2017 11 | 2.446.469,40 | -44,7 | -1.975.850,86 | -51,6 | -2.602.741,90 |
| 2017 10 | 5.049.211,30 | 933,6 | 4.560.698,77 | 450,7 | 4.132.410,17 |
| 2017 9 | 916.801,13 | -78,0 | -3.243.815,46 | 32,6 | 225.439,06 |
| 2017 8 | 691.362,07 | -64,8 | -1.274.400,11 | -83,8 | -3.584.933,94 |
| 2017 7 | 4.276.296,01 | 63,0 | 1.652.163,77 | 117,6 | 2.311.035,86 |
| 2017 6 | 1.965.260,15 | 16,9 | 283.503,79 | -40,1 | -1.312.887,40 |
| 2017 5 | 3.278.147,55 | 593,3 | 2.805.325,50 | 444,3 | 2.675.899,89 |
| 2017 4 | 602.247,66 | 47,6 | 194.282,14 | -14,0 | -98.269,86 |