| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.153.577,38 | -20,9 | -568.415,95 | -13,4 | -333.607,44 |
| 2018 4 | 2.487.184,82 | 44,9 | 770.267,46 | -26,0 | -872.090,44 |
| 2018 3 | 3.359.275,26 | 14,6 | 428.608,72 | 43,2 | 1.013.165,87 |
| 2018 2 | 2.346.109,39 | -19,2 | -556.623,16 | 11,7 | 245.955,31 |
| 2018 1 | 2.100.154,08 | -6,8 | -154.149,34 | 59,4 | 782.599,23 |
| 2017 12 | 1.317.554,85 | -18,6 | -301.397,50 | -51,2 | -1.380.620,85 |
| 2017 11 | 2.698.175,70 | 19,6 | 441.521,73 | -0,9 | -23.916,06 |
| 2017 10 | 2.722.091,76 | 30,9 | 643.157,67 | 21,3 | 478.286,90 |
| 2017 9 | 2.243.804,86 | -0,3 | -7.651,76 | 44,0 | 685.687,70 |
| 2017 8 | 1.558.117,16 | 5,5 | 81.200,61 | -41,7 | -1.115.076,01 |
| 2017 7 | 2.673.193,17 | 58,7 | 988.844,17 | 22,6 | 493.046,35 |
| 2017 6 | 2.180.146,82 | -30,0 | -934.409,17 | -19,9 | -541.846,51 |
| 2017 5 | 2.721.993,33 | 7,3 | 186.165,45 | 58,5 | 1.005.075,97 |
| 2017 4 | 1.716.917,36 | -40,7 | -1.176.090,16 | -41,4 | -1.213.749,18 |