| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.241.323,62 | 38,3 | 343.944,57 | 70,8 | 514.682,47 |
| 2018 4 | 726.641,15 | -59,7 | -1.074.480,52 | -37,7 | -439.480,39 |
| 2018 3 | 1.166.121,54 | -63,7 | -2.046.148,87 | -3,6 | -43.686,37 |
| 2018 2 | 1.209.807,91 | -21,4 | -329.977,73 | -22,3 | -347.633,25 |
| 2018 1 | 1.557.441,16 | 71,0 | 646.727,41 | 211,8 | 1.057.888,03 |
| 2017 12 | 499.553,13 | -89,8 | -4.404.406,28 | -60,8 | -774.174,91 |
| 2017 11 | 1.273.728,04 | -6,3 | -85.516,74 | -8,3 | -114.778,19 |
| 2017 10 | 1.388.506,23 | 32,0 | 336.904,95 | -11,1 | -173.995,76 |
| 2017 9 | 1.562.501,99 | 58,5 | 576.562,45 | 153,8 | 946.826,55 |
| 2017 8 | 615.675,44 | -11,1 | -76.812,72 | -46,5 | -535.753,84 |
| 2017 7 | 1.151.429,28 | 29,1 | 259.357,92 | -25,7 | -398.034,20 |
| 2017 6 | 1.549.463,48 | 270,6 | 2.457.508,96 | 72,7 | 652.084,43 |
| 2017 5 | 897.379,05 | 115,1 | 6.860.822,77 | -50,2 | -903.742,62 |
| 2017 4 | 1.801.121,67 | 332,9 | 1.385.050,98 | -43,9 | -1.411.148,74 |