| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.353.852,79 | -26,5 | -847.000,55 | -1,9 | -44.606,42 |
| 2018 4 | 2.398.459,21 | 20,5 | 407.912,69 | 40,4 | 690.609,71 |
| 2018 3 | 1.707.849,50 | -34,5 | -898.711,72 | -13,8 | -273.878,45 |
| 2018 2 | 1.981.727,95 | -21,3 | -535.674,62 | 18,3 | 306.809,55 |
| 2018 1 | 1.674.918,40 | -10,9 | -204.949,72 | 46,1 | 528.482,63 |
| 2017 12 | 1.146.435,77 | -45,1 | -940.913,35 | -59,7 | -1.695.078,73 |
| 2017 11 | 2.841.514,50 | 94,4 | 1.380.128,88 | 4,7 | 127.364,55 |
| 2017 10 | 2.714.149,95 | 76,9 | 1.179.616,82 | 25,3 | 547.623,13 |
| 2017 9 | 2.166.526,82 | 39,6 | 614.247,44 | 51,2 | 733.290,92 |
| 2017 8 | 1.433.235,90 | -25,5 | -490.426,60 | -11,6 | -188.645,16 |
| 2017 7 | 1.621.881,06 | -12,7 | -236.058,19 | -41,2 | -1.136.005,90 |
| 2017 6 | 2.757.886,96 | 54,3 | 970.145,71 | -13,8 | -442.966,38 |
| 2017 5 | 3.200.853,34 | 90,1 | 1.516.965,59 | 60,8 | 1.210.306,82 |
| 2017 4 | 1.990.546,52 | 15,4 | 264.845,65 | -23,6 | -616.014,70 |