| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 696.268,00 | 8,8 | 56.029,77 | -12,9 | -102.957,08 |
| 2018 4 | 799.225,08 | 14,1 | 98.869,25 | -65,1 | -1.488.019,93 |
| 2018 3 | 2.287.245,01 | 38,5 | 635.881,75 | 7,7 | 163.882,57 |
| 2018 2 | 2.123.362,44 | 35,9 | 560.442,44 | 100,3 | 1.063.308,26 |
| 2018 1 | 1.060.054,18 | -26,8 | -387.357,79 | 80,4 | 472.567,88 |
| 2017 12 | 587.486,30 | 32,4 | 143.831,29 | 19,1 | 94.047,04 |
| 2017 11 | 493.439,26 | 15,5 | 66.118,92 | 4,4 | 20.696,06 |
| 2017 10 | 472.743,20 | -30,9 | -210.880,40 | -42,1 | -343.799,94 |
| 2017 9 | 816.543,14 | 34,8 | 210.961,12 | -18,3 | -182.988,60 |
| 2017 8 | 999.531,74 | 52,3 | 343.061,58 | 36,6 | 267.594,70 |
| 2017 7 | 731.937,04 | 12,0 | 78.181,33 | -4,6 | -35.021,15 |
| 2017 6 | 766.958,19 | 12,4 | 84.402,08 | 19,8 | 126.719,96 |
| 2017 5 | 640.238,23 | 32,0 | 155.029,37 | -8,6 | -60.117,60 |
| 2017 4 | 700.355,83 | -28,0 | -271.850,44 | -57,6 | -951.007,43 |