| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.671.121,54 | -22,9 | -497.235,18 | 50,5 | 560.603,38 |
| 2018 4 | 1.110.518,16 | -10,1 | -125.343,42 | 29,3 | 251.401,89 |
| 2018 3 | 859.116,27 | -21,6 | -236.415,77 | -2,8 | -24.300,90 |
| 2018 2 | 883.417,17 | -4,3 | -39.923,19 | 35,5 | 231.504,83 |
| 2018 1 | 651.912,34 | 17,0 | 94.592,89 | -6,9 | -47.929,83 |
| 2017 12 | 699.842,17 | -25,6 | -240.849,52 | -13,0 | -104.104,93 |
| 2017 11 | 803.947,10 | 17,3 | 118.266,35 | -16,2 | -155.448,33 |
| 2017 10 | 959.395,43 | 40,8 | 278.203,93 | -10,1 | -107.685,07 |
| 2017 9 | 1.067.080,50 | -7,6 | -87.597,50 | 3,8 | 38.929,75 |
| 2017 8 | 1.028.150,75 | -25,6 | -353.438,00 | -20,2 | -260.145,88 |
| 2017 7 | 1.288.296,63 | 8,3 | 98.543,38 | 6,6 | 79.464,62 |
| 2017 6 | 1.208.832,01 | 23,9 | 233.259,89 | -44,3 | -959.524,71 |
| 2017 5 | 2.168.356,72 | 177,3 | 1.386.516,03 | 75,5 | 932.495,14 |
| 2017 4 | 1.235.861,58 | 22,1 | 223.359,83 | 12,8 | 140.329,54 |