| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.553.319,03 | 20,6 | 265.244,83 | 11,0 | 153.299,76 |
| 2018 4 | 1.400.019,27 | -61,1 | -2.198.561,87 | -56,2 | -1.797.238,88 |
| 2018 3 | 3.197.258,15 | 124,9 | 1.775.878,09 | 256,2 | 2.299.749,06 |
| 2018 2 | 897.509,09 | -30,2 | -387.999,78 | -27,7 | -343.747,65 |
| 2018 1 | 1.241.256,74 | 4,1 | 49.221,55 | -52,5 | -1.371.939,53 |
| 2017 12 | 2.613.196,27 | -24,8 | -861.443,81 | 182,3 | 1.687.593,15 |
| 2017 11 | 925.603,12 | -13,3 | -142.137,76 | -15,0 | -162.994,55 |
| 2017 10 | 1.088.597,67 | 4,0 | 41.403,90 | -63,2 | -1.868.540,22 |
| 2017 9 | 2.957.137,89 | 94,7 | 1.438.220,78 | 160,1 | 1.820.278,78 |
| 2017 8 | 1.136.859,11 | -23,7 | -352.237,42 | -67,6 | -2.366.871,89 |
| 2017 7 | 3.503.731,00 | 58,9 | 1.298.304,71 | 234,9 | 2.457.472,46 |
| 2017 6 | 1.046.258,54 | -2,4 | -25.526,77 | -18,8 | -241.815,66 |
| 2017 5 | 1.288.074,20 | -63,4 | -2.230.033,19 | -64,2 | -2.310.506,94 |
| 2017 4 | 3.598.581,14 | 185,8 | 2.339.421,49 | 153,2 | 2.177.201,08 |