| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.245.808,20 | 20,8 | 214.275,73 | 15,4 | 166.221,00 |
| 2018 4 | 1.079.587,20 | 3,1 | 32.855,54 | 20,9 | 186.394,72 |
| 2018 3 | 893.192,48 | -77,6 | -3.088.288,04 | -28,0 | -346.969,63 |
| 2018 2 | 1.240.162,11 | 19,6 | 203.306,61 | 59,2 | 460.981,81 |
| 2018 1 | 779.180,30 | -13,3 | -119.211,01 | -29,0 | -317.915,27 |
| 2017 12 | 1.097.095,57 | 25,1 | 219.936,87 | -20,1 | -276.637,69 |
| 2017 11 | 1.373.733,26 | 45,6 | 430.159,30 | 5,3 | 69.171,67 |
| 2017 10 | 1.304.561,59 | -4,8 | -65.971,90 | 105,9 | 670.814,61 |
| 2017 9 | 633.746,98 | 5,1 | 30.687,63 | -24,0 | -200.002,46 |
| 2017 8 | 833.749,44 | 197,3 | 553.328,94 | -1,9 | -16.072,31 |
| 2017 7 | 849.821,75 | -0,7 | -6.209,64 | 13,6 | 101.666,27 |
| 2017 6 | 748.155,48 | -42,6 | -555.808,34 | -27,5 | -283.376,99 |
| 2017 5 | 1.031.532,47 | 8,7 | 82.614,05 | -1,5 | -15.199,19 |
| 2017 4 | 1.046.731,66 | -33,0 | -515.802,73 | -73,7 | -2.934.748,86 |