| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 897.003,63 | 31,6 | 215.165,35 | -23,6 | -276.606,76 |
| 2018 4 | 1.173.610,39 | 63,4 | 455.370,15 | -15,7 | -218.751,82 |
| 2018 3 | 1.392.362,21 | 12,6 | 156.142,75 | 1,6 | 21.657,34 |
| 2018 2 | 1.370.704,87 | -8,9 | -134.188,85 | -19,0 | -320.849,96 |
| 2018 1 | 1.691.554,83 | 84,7 | 775.806,50 | 24,5 | 332.976,42 |
| 2017 12 | 1.358.578,41 | -59,7 | -2.008.349,60 | -12,3 | -189.769,94 |
| 2017 11 | 1.548.348,35 | -56,4 | -2.000.983,23 | 34,3 | 395.777,51 |
| 2017 10 | 1.152.570,84 | 48,5 | 376.145,26 | 79,3 | 509.873,88 |
| 2017 9 | 642.696,96 | 65,2 | 253.736,80 | -5,2 | -35.523,81 |
| 2017 8 | 678.220,77 | 69,3 | 277.680,89 | 27,8 | 147.399,91 |
| 2017 7 | 530.820,86 | -56,1 | -678.069,05 | -7,6 | -43.811,01 |
| 2017 6 | 574.631,87 | -37,7 | -348.011,94 | -15,7 | -107.206,41 |
| 2017 5 | 681.838,28 | -20,1 | -171.978,31 | -5,1 | -36.401,96 |
| 2017 4 | 718.240,24 | -34,2 | -373.159,87 | -41,9 | -517.979,22 |