| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.140.243,55 | 4,8 | 98.145,07 | 50,0 | 713.729,69 |
| 2018 4 | 1.426.513,86 | 5,1 | 68.686,36 | 23,8 | 274.481,46 |
| 2018 3 | 1.152.032,40 | -13,2 | -175.689,46 | 4,6 | 51.059,31 |
| 2018 2 | 1.100.973,09 | -45,2 | -908.311,15 | -24,6 | -358.580,35 |
| 2018 1 | 1.459.553,44 | 31,0 | 345.485,48 | 23,8 | 280.812,37 |
| 2017 12 | 1.178.741,07 | -80,2 | -4.768.625,51 | -4,9 | -60.623,14 |
| 2017 11 | 1.239.364,21 | -29,7 | -523.468,93 | -10,0 | -137.371,79 |
| 2017 10 | 1.376.736,00 | -78,7 | -5.094.945,11 | 81,7 | 618.896,57 |
| 2017 9 | 757.839,43 | -64,7 | -1.385.958,88 | -55,6 | -949.678,25 |
| 2017 8 | 1.707.517,68 | 34,2 | 434.692,64 | 31,1 | 405.270,78 |
| 2017 7 | 1.302.246,90 | -17,2 | -270.548,38 | 13,9 | 158.926,85 |
| 2017 6 | 1.143.320,05 | -84,0 | -6.016.507,94 | -44,0 | -898.778,43 |
| 2017 5 | 2.042.098,48 | -72,9 | -5.495.485,00 | 50,4 | 684.270,98 |
| 2017 4 | 1.357.827,50 | -36,3 | -774.834,36 | 2,3 | 30.105,64 |