| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.597.904,35 | -26,3 | -568.644,30 | 36,4 | 426.224,95 |
| 2018 4 | 1.171.679,40 | -46,5 | -1.016.400,98 | -9,0 | -116.435,42 |
| 2018 3 | 1.288.114,82 | -46,1 | -1.103.358,63 | -9,2 | -130.408,21 |
| 2018 2 | 1.418.523,03 | -40,1 | -950.560,57 | 25,4 | 287.284,07 |
| 2018 1 | 1.131.238,96 | -28,4 | -449.187,58 | -55,8 | -1.428.379,09 |
| 2017 12 | 2.559.618,05 | 65,9 | 1.016.934,45 | -10,5 | -301.429,92 |
| 2017 11 | 2.861.047,97 | 36,3 | 762.582,52 | 120,8 | 1.565.306,67 |
| 2017 10 | 1.295.741,30 | -22,5 | -376.410,51 | -21,1 | -346.626,18 |
| 2017 9 | 1.642.367,48 | -15,7 | -306.262,53 | 7,4 | 112.885,04 |
| 2017 8 | 1.529.482,44 | 6,2 | 88.731,56 | -4,4 | -70.269,12 |
| 2017 7 | 1.599.751,56 | 56,1 | 574.778,17 | -20,2 | -404.990,11 |
| 2017 6 | 2.004.741,67 | 9,3 | 170.446,82 | -7,5 | -161.806,98 |
| 2017 5 | 2.166.548,65 | 38,1 | 597.101,64 | -1,0 | -21.531,73 |
| 2017 4 | 2.188.080,38 | -17,2 | -453.574,89 | -8,5 | -203.393,07 |