| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.126.950,52 | -28,2 | -441.536,38 | -5,8 | -69.075,83 |
| 2018 4 | 1.196.026,35 | -28,3 | -471.323,10 | -9,9 | -131.356,73 |
| 2018 3 | 1.327.383,08 | -67,9 | -2.808.994,85 | 30,8 | 312.447,26 |
| 2018 2 | 1.014.935,82 | -48,6 | -959.131,19 | 5,3 | 51.096,85 |
| 2018 1 | 963.838,97 | -49,3 | -937.611,14 | 17,9 | 146.427,95 |
| 2017 12 | 817.411,02 | -55,6 | -1.022.094,21 | -38,6 | -514.127,40 |
| 2017 11 | 1.331.538,42 | -42,1 | -968.776,59 | 35,7 | 350.030,96 |
| 2017 10 | 981.507,46 | -35,9 | -549.131,62 | -40,9 | -678.402,21 |
| 2017 9 | 1.659.909,67 | 27,8 | 360.777,91 | 12,8 | 188.307,65 |
| 2017 8 | 1.471.602,02 | 39,5 | 416.771,51 | 23,1 | 276.505,36 |
| 2017 7 | 1.195.096,66 | -36,3 | -680.495,79 | -19,2 | -284.107,92 |
| 2017 6 | 1.479.204,58 | 14,0 | 181.510,18 | -5,7 | -89.282,32 |
| 2017 5 | 1.568.486,90 | 31,4 | 374.370,16 | -5,9 | -98.862,55 |
| 2017 4 | 1.667.349,45 | 22,0 | 300.766,06 | -59,7 | -2.469.028,48 |