| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.592.247,52 | -69,7 | -3.663.723,70 | -50,6 | -1.633.657,52 |
| 2018 4 | 3.225.905,04 | -14,7 | -557.073,86 | 37,0 | 870.597,29 |
| 2018 3 | 2.355.307,75 | -59,7 | -3.495.386,26 | -3,6 | -87.791,17 |
| 2018 2 | 2.443.098,92 | -13,0 | -364.541,32 | 12,1 | 264.566,16 |
| 2018 1 | 2.178.532,76 | -55,9 | -2.755.546,58 | -32,1 | -1.030.871,34 |
| 2017 12 | 3.209.404,10 | 89,1 | 1.512.078,95 | 61,7 | 1.224.385,86 |
| 2017 11 | 1.985.018,24 | -49,9 | -1.980.380,89 | 57,4 | 723.628,11 |
| 2017 10 | 1.261.390,13 | -8,7 | -119.798,65 | -50,8 | -1.300.106,30 |
| 2017 9 | 2.561.496,43 | -23,5 | -784.967,87 | 147,2 | 1.525.298,65 |
| 2017 8 | 1.036.197,78 | 3,4 | 33.700,39 | -57,0 | -1.375.767,19 |
| 2017 7 | 2.411.964,97 | 54,1 | 846.625,63 | -52,1 | -2.620.883,26 |
| 2017 6 | 5.032.848,23 | 9,2 | 422.851,99 | -4,3 | -223.122,99 |
| 2017 5 | 5.255.971,22 | 38,3 | 1.454.928,74 | 38,9 | 1.472.992,32 |
| 2017 4 | 3.782.978,90 | 91,4 | 1.806.780,34 | -35,3 | -2.067.715,11 |