| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.039.258,88 | -77,5 | -3.585.845,40 | -64,3 | -1.872.815,62 |
| 2018 4 | 2.912.074,50 | -12,9 | -432.698,02 | 88,7 | 1.369.203,75 |
| 2018 3 | 1.542.870,75 | -68,5 | -3.348.477,44 | 47,0 | 493.367,30 |
| 2018 2 | 1.049.503,45 | -78,8 | -3.893.731,80 | -66,4 | -2.076.556,69 |
| 2018 1 | 3.126.060,14 | -29,0 | -1.276.104,25 | 914,8 | 2.818.013,05 |
| 2017 12 | 308.047,09 | -88,0 | -2.249.297,80 | ||
| 2017 11 | 0,00 | ||||
| 2017 10 | 1.061.330,38 | -72,8 | -2.834.216,89 | -69,8 | -2.448.506,50 |
| 2017 9 | 3.509.836,88 | -36,3 | -1.997.398,37 | -23,0 | -1.050.157,71 |
| 2017 8 | 4.559.994,59 | 95,3 | 2.224.577,89 | 58,1 | 1.676.284,11 |
| 2017 7 | 2.883.710,48 | -1,1 | -30.616,64 | -29,5 | -1.208.740,77 |
| 2017 6 | 4.092.451,25 | 13,8 | 495.396,25 | -11,5 | -532.653,03 |
| 2017 5 | 4.625.104,28 | 221,5 | 3.186.262,34 | 38,3 | 1.280.331,76 |
| 2017 4 | 3.344.772,52 | 44,4 | 1.028.360,90 | -31,6 | -1.546.575,67 |