| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.075.603,27 | 91,3 | 513.222,34 | 76,8 | 467.354,99 |
| 2018 4 | 608.248,28 | -88,3 | -4.589.481,72 | 10,9 | 59.984,54 |
| 2018 3 | 548.263,74 | 7,3 | 37.058,56 | 28,8 | 122.616,57 |
| 2018 2 | 425.647,17 | -22,3 | -122.218,27 | -29,8 | -181.066,82 |
| 2018 1 | 606.713,99 | 41,4 | 177.659,73 | -13,7 | -96.375,59 |
| 2017 12 | 703.089,58 | 46,0 | 221.373,51 | 6,1 | 40.442,70 |
| 2017 11 | 662.646,88 | 21,9 | 119.006,19 | -42,4 | -488.476,77 |
| 2017 10 | 1.151.123,65 | 43,3 | 348.010,07 | 147,1 | 685.290,89 |
| 2017 9 | 465.832,76 | -14,8 | -80.938,89 | 11,3 | 47.286,50 |
| 2017 8 | 418.546,26 | 9,3 | 35.736,21 | -1,4 | -5.968,19 |
| 2017 7 | 424.514,45 | 8,2 | 32.071,20 | -0,6 | -2.704,38 |
| 2017 6 | 427.218,83 | -43,3 | -326.206,50 | -24,0 | -135.162,10 |
| 2017 5 | 562.380,93 | 68,4 | 228.440,48 | -89,2 | -4.635.349,07 |
| 2017 4 | 5.197.730,00 | 1.280,2 | 4.821.127,80 | 916,8 | 4.686.524,82 |