| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 903.205,33 | -8,1 | -79.589,67 | -22,2 | -258.320,11 |
| 2018 4 | 1.161.525,44 | -15,8 | -218.466,00 | -30,2 | -501.860,76 |
| 2018 3 | 1.663.386,20 | 63,5 | 645.935,48 | 8,4 | 129.111,95 |
| 2018 2 | 1.534.274,25 | 44,8 | 474.903,41 | 5,7 | 82.202,01 |
| 2018 1 | 1.452.072,24 | 72,1 | 608.524,88 | 325,1 | 1.110.517,28 |
| 2017 12 | 341.554,96 | -84,1 | -1.810.215,15 | -63,6 | -596.337,64 |
| 2017 11 | 937.892,60 | 12,6 | 105.041,43 | -1,3 | -12.304,74 |
| 2017 10 | 950.197,34 | 29,6 | 217.123,10 | -70,6 | -2.284.038,48 |
| 2017 9 | 3.234.235,82 | 489,3 | 2.685.429,49 | 627,8 | 2.789.855,44 |
| 2017 8 | 444.380,38 | -68,5 | -963.912,41 | -80,8 | -1.872.468,22 |
| 2017 7 | 2.316.848,60 | 79,0 | 1.022.579,20 | 313,4 | 1.756.471,50 |
| 2017 6 | 560.377,10 | -18,5 | -126.906,46 | -43,0 | -422.417,90 |
| 2017 5 | 982.795,00 | -45,9 | -834.759,35 | -28,8 | -397.196,44 |
| 2017 4 | 1.379.991,44 | 9,7 | 121.550,70 | 35,6 | 362.540,72 |