| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.062.209,61 | -37,6 | -640.824,31 | -53,9 | -1.242.089,62 |
| 2018 4 | 2.304.299,23 | 132,6 | 1.313.577,27 | 170,1 | 1.451.308,88 |
| 2018 3 | 852.990,35 | -44,4 | -681.716,84 | -24,3 | -273.542,82 |
| 2018 2 | 1.126.533,17 | 37,9 | 309.737,64 | -17,6 | -240.984,01 |
| 2018 1 | 1.367.517,18 | 25,2 | 275.459,99 | 96,7 | 672.207,30 |
| 2017 12 | 695.309,88 | -41,9 | -501.478,93 | -31,1 | -314.362,95 |
| 2017 11 | 1.009.672,83 | -14,2 | -166.495,83 | -3,5 | -36.325,64 |
| 2017 10 | 1.045.998,47 | 2,9 | 29.599,79 | 3,8 | 38.277,34 |
| 2017 9 | 1.007.721,13 | -11,6 | -132.557,51 | 28,5 | 223.690,26 |
| 2017 8 | 784.030,87 | -5,5 | -45.178,00 | -18,3 | -175.456,20 |
| 2017 7 | 959.487,07 | -9,0 | -95.242,77 | -18,4 | -216.268,33 |
| 2017 6 | 1.175.755,40 | 17,9 | 178.241,69 | -31,0 | -527.278,52 |
| 2017 5 | 1.703.033,92 | 57,9 | 624.545,60 | 71,9 | 712.311,96 |
| 2017 4 | 990.721,96 | -1,2 | -11.746,37 | -35,5 | -543.985,23 |