| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.981.857,59 | 48,6 | 648.120,54 | 52,4 | 681.752,29 |
| 2018 4 | 1.300.105,30 | 49,0 | 427.759,97 | -9,1 | -130.845,18 |
| 2018 3 | 1.430.950,48 | -59,5 | -2.105.365,23 | 57,5 | 522.260,71 |
| 2018 2 | 908.689,77 | -6,8 | -65.905,41 | -23,4 | -277.350,30 |
| 2018 1 | 1.186.040,07 | -59,2 | -1.720.730,52 | 24,5 | 233.333,93 |
| 2017 12 | 952.706,14 | -28,4 | -378.640,98 | -21,1 | -254.517,58 |
| 2017 11 | 1.207.223,72 | 56,4 | 435.398,22 | -46,7 | -1.055.612,96 |
| 2017 10 | 2.262.836,68 | 154,0 | 1.371.785,93 | -17,3 | -474.768,50 |
| 2017 9 | 2.737.605,18 | 164,3 | 1.701.872,12 | 176,6 | 1.747.965,84 |
| 2017 8 | 989.639,34 | 52,1 | 339.063,72 | -31,8 | -462.121,58 |
| 2017 7 | 1.451.760,92 | 192,3 | 955.167,48 | 29,7 | 332.110,22 |
| 2017 6 | 1.119.650,70 | -13,2 | -169.637,80 | -16,1 | -214.086,35 |
| 2017 5 | 1.333.737,05 | -17,7 | -287.184,45 | 52,9 | 461.391,72 |
| 2017 4 | 872.345,33 | -74,0 | -2.476.730,92 | -75,3 | -2.663.970,38 |