| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 240.020,41 | -92,1 | -2.794.412,22 | -53,6 | -276.933,27 |
| 2018 4 | 516.953,68 | -83,9 | -2.684.004,16 | -27,4 | -194.638,26 |
| 2018 3 | 711.591,94 | -77,8 | -2.488.845,61 | -41,8 | -510.179,09 |
| 2018 2 | 1.221.771,03 | -49,0 | -1.171.702,07 | -25,8 | -423.814,58 |
| 2018 1 | 1.645.585,61 | -31,9 | -769.691,28 | 4,2 | 66.560,25 |
| 2017 12 | 1.579.025,36 | -23,9 | -495.948,30 | -30,2 | -683.971,93 |
| 2017 11 | 2.262.997,29 | -3,0 | -69.951,39 | -16,4 | -444.343,63 |
| 2017 10 | 2.707.340,92 | 77,6 | 1.182.601,07 | -4,5 | -126.742,97 |
| 2017 9 | 2.834.083,89 | 83,9 | 1.292.869,22 | -6,5 | -196.479,51 |
| 2017 8 | 3.030.563,40 | 445,3 | 2.474.766,78 | 19,7 | 498.014,96 |
| 2017 7 | 2.532.548,44 | 357,2 | 1.978.655,51 | -5,1 | -135.883,57 |
| 2017 6 | 2.668.432,01 | 1.023,1 | 2.430.830,68 | -12,1 | -366.000,62 |
| 2017 5 | 3.034.432,63 | 691,6 | 2.651.120,63 | -5,2 | -166.525,21 |
| 2017 4 | 3.200.957,84 | 293,2 | 2.386.861,73 | 0,0 | 520,29 |