| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.024.097,82 | -73,7 | -2.863.194,84 | -56,3 | -1.316.578,06 |
| 2018 4 | 2.340.675,88 | -35,3 | -1.274.354,39 | 27,9 | 510.243,79 |
| 2018 3 | 1.830.432,09 | -29,6 | -768.061,15 | 41,4 | 536.274,80 |
| 2018 2 | 1.294.157,29 | 75,1 | 554.907,94 | 15,0 | 168.907,65 |
| 2018 1 | 1.125.249,64 | 32,5 | 276.229,29 | -3,9 | -45.214,50 |
| 2017 12 | 1.170.464,14 | 18,6 | 183.173,16 | 45,0 | 363.393,01 |
| 2017 11 | 807.071,13 | -10,7 | -96.900,67 | -2,6 | -21.427,02 |
| 2017 10 | 828.498,15 | -27,0 | -305.940,92 | 1.453,6 | 775.171,80 |
| 2017 9 | 53.326,35 | -24,8 | -17.547,18 | -94,4 | -904.648,15 |
| 2017 8 | 957.974,50 | -21,1 | -255.502,15 | -47,3 | -859.386,92 |
| 2017 7 | 1.817.361,42 | 74,3 | 774.611,49 | -61,0 | -2.844.776,77 |
| 2017 6 | 4.662.138,19 | 71,5 | 1.943.503,78 | 19,9 | 774.845,53 |
| 2017 5 | 3.887.292,66 | 373,6 | 3.066.409,23 | 7,5 | 272.262,39 |
| 2017 4 | 3.615.030,27 | 114,8 | 1.931.993,81 | 39,1 | 1.016.537,03 |