| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 729.833,47 | -64,6 | -1.330.551,81 | -38,4 | -454.812,34 |
| 2018 4 | 1.184.645,81 | -51,1 | -1.236.047,58 | -30,5 | -519.322,08 |
| 2018 3 | 1.703.967,89 | -29,6 | -715.891,12 | -20,1 | -428.501,05 |
| 2018 2 | 2.132.468,94 | -22,6 | -622.353,02 | 19,8 | 352.393,34 |
| 2018 1 | 1.780.075,60 | -21,0 | -473.427,10 | 16,9 | 257.014,09 |
| 2017 12 | 1.523.061,51 | -22,3 | -436.393,85 | -46,6 | -1.327.564,67 |
| 2017 11 | 2.850.626,18 | -4,9 | -145.495,29 | -23,8 | -888.363,37 |
| 2017 10 | 3.738.989,55 | 18,0 | 570.117,36 | 13,0 | 428.958,59 |
| 2017 9 | 3.310.030,96 | 162,2 | 8.630.674,88 | -11,5 | -428.172,08 |
| 2017 8 | 3.738.203,04 | -15,9 | -706.470,08 | 57,2 | 1.360.080,16 |
| 2017 7 | 2.378.122,88 | 17,2 | 348.085,74 | 33,5 | 596.037,95 |
| 2017 6 | 1.782.084,93 | 37,6 | 487.190,14 | -13,5 | -278.300,35 |
| 2017 5 | 2.060.385,28 | 3,4 | 68.326,68 | -14,9 | -360.308,11 |
| 2017 4 | 2.420.693,39 | 23,0 | 452.383,32 | 0,0 | 834,38 |