| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.046.806,08 | -20,1 | -513.552,00 | 53,3 | 711.514,81 |
| 2018 4 | 1.335.291,27 | -29,9 | -568.260,45 | -32,9 | -653.989,08 |
| 2018 3 | 1.989.280,35 | -29,1 | -816.263,04 | 29,5 | 452.814,12 |
| 2018 2 | 1.536.466,23 | 21,1 | 267.802,02 | 8,6 | 122.032,58 |
| 2018 1 | 1.414.433,65 | 1,9 | 26.666,08 | 16,5 | 200.166,98 |
| 2017 12 | 1.214.266,67 | -52,6 | -1.346.844,67 | -16,0 | -230.924,70 |
| 2017 11 | 1.445.191,37 | -11,8 | -192.959,88 | -35,1 | -782.188,93 |
| 2017 10 | 2.227.380,30 | 3,4 | 73.859,44 | 96,0 | 1.090.939,19 |
| 2017 9 | 1.136.441,11 | -36,0 | -637.912,98 | 28,2 | 250.040,40 |
| 2017 8 | 886.400,71 | -32,5 | -427.645,77 | -32,5 | -427.219,20 |
| 2017 7 | 1.313.619,91 | -56,2 | -1.686.672,22 | -57,9 | -1.805.590,00 |
| 2017 6 | 3.119.209,91 | -11,4 | -400.830,84 | 21,8 | 558.851,83 |
| 2017 5 | 2.560.358,08 | 60,4 | 964.223,05 | 34,5 | 656.806,36 |
| 2017 4 | 1.903.551,72 | 17,5 | 283.096,38 | -32,2 | -901.991,67 |