| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.746.809,60 | -31,7 | -809.238,53 | -14,8 | -302.190,19 |
| 2018 4 | 2.048.999,79 | 34,9 | 530.476,76 | 49,0 | 673.878,47 |
| 2018 3 | 1.375.121,32 | -46,8 | -1.208.059,93 | -20,9 | -363.678,39 |
| 2018 2 | 1.738.799,71 | 65,5 | 688.179,87 | 25,8 | 356.853,49 |
| 2018 1 | 1.381.946,22 | 73,2 | 583.902,04 | -36,1 | -781.414,82 |
| 2017 12 | 2.163.361,04 | 56,0 | 776.406,86 | -0,9 | -19.102,26 |
| 2017 11 | 2.182.463,30 | 47,7 | 704.879,66 | 42,5 | 650.362,17 |
| 2017 10 | 1.532.101,13 | -30,8 | -681.268,60 | -1,3 | -19.970,24 |
| 2017 9 | 1.552.071,37 | -49,1 | -1.496.216,42 | -16,6 | -309.141,72 |
| 2017 8 | 1.861.213,09 | 3,7 | 66.905,98 | 6,3 | 110.359,13 |
| 2017 7 | 1.750.853,96 | -54,1 | -2.061.175,06 | -29,5 | -732.959,01 |
| 2017 6 | 2.483.812,97 | -13,2 | -378.163,42 | -2,8 | -72.235,16 |
| 2017 5 | 2.556.048,13 | 15,2 | 337.521,10 | 68,3 | 1.037.525,10 |
| 2017 4 | 1.518.523,03 | -11,0 | -187.157,99 | -41,2 | -1.064.658,22 |