| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 685.626,38 | -41,5 | -486.865,54 | -55,2 | -843.911,32 |
| 2018 4 | 1.529.537,70 | 78,1 | 670.531,27 | -4,9 | -78.052,33 |
| 2018 3 | 1.607.590,03 | -14,8 | -279.142,84 | 2,6 | 40.552,37 |
| 2018 2 | 1.567.037,66 | 22,3 | 285.991,23 | 34,1 | 398.447,35 |
| 2018 1 | 1.168.590,31 | 20,5 | 199.032,41 | 55,7 | 418.237,95 |
| 2017 12 | 750.352,36 | -33,3 | -375.138,89 | -30,9 | -335.369,28 |
| 2017 11 | 1.085.721,64 | 51,1 | 367.275,97 | 0,4 | 4.355,07 |
| 2017 10 | 1.081.366,57 | 11,7 | 112.972,70 | 1,0 | 10.578,14 |
| 2017 9 | 1.070.788,43 | -9,2 | -108.119,14 | 62,6 | 412.134,93 |
| 2017 8 | 658.653,50 | 38,0 | 181.448,06 | -44,7 | -531.699,00 |
| 2017 7 | 1.190.352,50 | 19,8 | 196.379,08 | -8,7 | -113.943,67 |
| 2017 6 | 1.304.296,17 | 42,3 | 387.610,33 | 11,2 | 131.804,25 |
| 2017 5 | 1.172.491,92 | 26,3 | 244.228,21 | 36,5 | 313.485,49 |
| 2017 4 | 859.006,43 | -27,3 | -321.848,15 | -54,5 | -1.027.726,44 |