| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.736.676,08 | 45,9 | 545.983,01 | 7,9 | 126.592,72 |
| 2018 4 | 1.610.083,36 | 36,2 | 427.664,97 | 215,3 | 1.099.354,12 |
| 2018 3 | 510.729,24 | -72,1 | -1.318.972,20 | -69,5 | -1.164.066,20 |
| 2018 2 | 1.674.795,44 | 45,8 | 526.359,52 | -8,5 | -154.559,57 |
| 2018 1 | 1.829.355,01 | 51,3 | 620.439,95 | -5,5 | -107.090,13 |
| 2017 12 | 1.936.445,14 | 36,6 | 518.548,16 | 14,8 | 249.046,72 |
| 2017 11 | 1.687.398,42 | 24,0 | 326.093,01 | -17,8 | -365.220,31 |
| 2017 10 | 2.052.618,73 | 44,3 | 630.035,06 | 48,0 | 665.413,08 |
| 2017 9 | 1.387.205,65 | -13,6 | -218.266,60 | 27,5 | 298.887,44 |
| 2017 8 | 1.088.318,21 | -31,2 | -494.044,68 | -29,6 | -456.967,12 |
| 2017 7 | 1.545.285,33 | 46,1 | 487.814,82 | -0,1 | -1.460,06 |
| 2017 6 | 1.546.745,39 | -16,7 | -309.480,17 | 29,9 | 356.052,32 |
| 2017 5 | 1.190.693,07 | 59,7 | 445.031,92 | 0,7 | 8.274,68 |
| 2017 4 | 1.182.418,39 | 18,4 | 183.308,76 | -35,4 | -647.283,05 |