| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.125.796,22 | 59,7 | 794.482,24 | -8,9 | -207.482,45 |
| 2018 4 | 2.333.278,67 | -64,9 | -4.316.814,58 | -16,9 | -473.900,45 |
| 2018 3 | 2.807.179,12 | -76,6 | -9.172.704,68 | 89,4 | 1.325.214,06 |
| 2018 2 | 1.481.965,06 | -77,4 | -5.071.393,80 | -22,0 | -417.210,21 |
| 2018 1 | 1.899.175,27 | -69,2 | -4.267.560,96 | 119,0 | 1.032.034,34 |
| 2017 12 | 867.140,93 | -33,5 | -437.297,69 | -0,2 | -1.662,92 |
| 2017 11 | 868.803,85 | -48,1 | -803.940,07 | -38,7 | -548.485,94 |
| 2017 10 | 1.417.289,79 | -29,5 | -593.746,23 | -87,4 | -9.851.723,86 |
| 2017 9 | 11.269.013,65 | 106,6 | 5.813.160,27 | 121,8 | 6.188.384,02 |
| 2017 8 | 5.080.629,63 | 216,9 | 3.477.421,08 | -62,1 | -8.306.765,15 |
| 2017 7 | 13.387.394,78 | 689,8 | 11.692.324,28 | 224,1 | 9.256.883,11 |
| 2017 6 | 4.130.511,67 | 27,4 | 887.970,91 | 210,3 | 2.799.197,69 |
| 2017 5 | 1.331.313,98 | -83,5 | -6.755.178,51 | -80,0 | -5.318.779,27 |
| 2017 4 | 6.650.093,25 | 123,8 | 3.678.229,96 | -44,5 | -5.329.790,55 |