| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.073.521,22 | 40,3 | 308.581,24 | -43,0 | -809.387,98 |
| 2018 4 | 1.882.909,20 | 253,2 | 1.349.825,52 | 34,1 | 478.538,52 |
| 2018 3 | 1.404.370,68 | 126,7 | 784.802,13 | -8,9 | -137.564,31 |
| 2018 2 | 1.541.934,99 | 221,3 | 1.061.972,77 | 3,1 | 45.725,94 |
| 2018 1 | 1.496.209,05 | 199,1 | 995.990,25 | 24,0 | 289.753,12 |
| 2017 12 | 1.206.455,93 | 15,6 | 163.136,68 | -2,6 | -32.228,78 |
| 2017 11 | 1.238.684,71 | 207,1 | 835.393,13 | -20,5 | -320.120,69 |
| 2017 10 | 1.558.805,40 | 105,0 | 798.307,37 | 151,6 | 939.212,59 |
| 2017 9 | 619.592,81 | 2,0 | 11.984,94 | 81,7 | 278.522,19 |
| 2017 8 | 341.070,62 | -40,4 | -231.019,23 | -50,4 | -347.072,26 |
| 2017 7 | 688.142,88 | 24,4 | 135.051,62 | 46,2 | 217.454,72 |
| 2017 6 | 470.688,16 | -79,2 | -1.789.036,17 | -38,5 | -294.251,82 |
| 2017 5 | 764.939,98 | -44,7 | -618.219,75 | 43,5 | 231.856,30 |
| 2017 4 | 533.083,68 | -33,8 | -272.382,62 | -14,0 | -86.484,87 |