| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.272.432,34 | -58,5 | -1.796.059,18 | -25,0 | -423.419,33 |
| 2018 4 | 1.695.851,67 | -44,8 | -1.377.929,61 | 35,7 | 446.129,13 |
| 2018 3 | 1.249.722,54 | -44,2 | -988.482,82 | 19,9 | 207.476,83 |
| 2018 2 | 1.042.245,71 | -43,8 | -811.037,04 | -46,3 | -900.026,87 |
| 2018 1 | 1.942.272,58 | 41,8 | 572.438,85 | 40,4 | 558.423,04 |
| 2017 12 | 1.383.849,54 | -19,0 | -324.573,39 | 10,0 | 125.181,96 |
| 2017 11 | 1.258.667,58 | -39,3 | -815.774,47 | -24,0 | -397.004,97 |
| 2017 10 | 1.655.672,55 | -21,3 | -449.158,21 | -55,6 | -2.073.172,77 |
| 2017 9 | 3.728.845,32 | 43,2 | 1.125.481,15 | 5,4 | 191.005,24 |
| 2017 8 | 3.537.840,08 | 87,0 | 1.646.061,23 | 30,8 | 833.881,60 |
| 2017 7 | 2.703.958,48 | 134,2 | 1.549.439,15 | 117,0 | 1.457.728,92 |
| 2017 6 | 1.246.229,56 | -50,2 | -1.256.579,16 | -59,4 | -1.822.261,96 |
| 2017 5 | 3.068.491,52 | 67,9 | 1.240.405,25 | -0,2 | -5.289,76 |
| 2017 4 | 3.073.781,28 | 45,0 | 954.123,89 | 37,3 | 835.575,92 |