| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.344.363,04 | -25,9 | -469.437,16 | -5,8 | -82.362,34 |
| 2018 4 | 1.426.725,38 | 23,8 | 273.809,83 | -11,1 | -177.489,25 |
| 2018 3 | 1.604.214,63 | 8,2 | 121.772,00 | 4,7 | 71.527,26 |
| 2018 2 | 1.532.687,37 | 13,2 | 178.242,86 | -13,1 | -230.628,15 |
| 2018 1 | 1.763.315,52 | 13,5 | 209.332,58 | 32,6 | 432.971,47 |
| 2017 12 | 1.330.344,05 | 8,3 | 102.140,91 | -35,4 | -729.953,85 |
| 2017 11 | 2.060.297,90 | 18,7 | 324.953,30 | 12,0 | 220.905,00 |
| 2017 10 | 1.839.392,90 | 14,3 | 230.367,19 | -7,5 | -148.458,32 |
| 2017 9 | 1.987.851,22 | -3,0 | -60.729,63 | 21,4 | 350.030,17 |
| 2017 8 | 1.637.821,05 | 30,2 | 379.861,53 | 2,5 | 39.926,91 |
| 2017 7 | 1.597.894,14 | 4,0 | 61.699,20 | -0,8 | -12.372,42 |
| 2017 6 | 1.610.266,56 | 22,2 | 292.491,48 | -11,2 | -203.533,64 |
| 2017 5 | 1.813.800,20 | 44,9 | 561.654,30 | 57,3 | 660.884,65 |
| 2017 4 | 1.152.915,55 | -13,1 | -173.095,25 | -22,2 | -329.527,08 |