| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.338.096,39 | 25,3 | 269.902,12 | 26,7 | 281.902,92 |
| 2018 4 | 1.056.193,47 | -16,3 | -206.170,26 | 10,2 | 97.538,04 |
| 2018 3 | 958.655,43 | -0,5 | -4.566,08 | 30,0 | 221.076,54 |
| 2018 2 | 737.578,89 | -11,2 | -93.039,04 | -2,0 | -15.067,45 |
| 2018 1 | 752.646,34 | 10,8 | 73.400,94 | -15,5 | -138.209,03 |
| 2017 12 | 890.855,37 | 14,9 | 115.212,02 | 0,6 | 5.243,32 |
| 2017 11 | 885.612,05 | 39,8 | 251.920,37 | -49,9 | -881.614,43 |
| 2017 10 | 1.767.226,48 | 214,2 | 1.204.735,80 | 4,0 | 67.917,76 |
| 2017 9 | 1.699.308,72 | 132,2 | 967.547,42 | 35,8 | 447.922,00 |
| 2017 8 | 1.251.386,72 | 137,2 | 723.790,64 | -26,3 | -446.075,03 |
| 2017 7 | 1.697.461,75 | 74,1 | 722.542,50 | 91,8 | 812.519,13 |
| 2017 6 | 884.942,62 | 25,2 | 178.004,28 | -17,2 | -183.251,65 |
| 2017 5 | 1.068.194,27 | 27,8 | 232.207,34 | -15,4 | -194.169,46 |
| 2017 4 | 1.262.363,73 | 44,2 | 386.882,04 | 31,1 | 299.142,22 |