| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.426.289,55 | 69,6 | 585.388,84 | 100,1 | 713.437,01 |
| 2018 4 | 712.852,54 | -14,4 | -120.076,40 | 2,2 | 15.091,80 |
| 2018 3 | 697.760,74 | -13,0 | -104.016,28 | -10,3 | -80.368,69 |
| 2018 2 | 778.129,43 | -82,0 | -3.555.207,85 | -30,1 | -334.439,20 |
| 2018 1 | 1.112.568,63 | 98,7 | 552.653,44 | 38,0 | 306.517,60 |
| 2017 12 | 806.051,03 | 21,2 | 141.057,08 | -13,9 | -129.719,42 |
| 2017 11 | 935.770,45 | 70,1 | 385.606,78 | 20,7 | 160.538,46 |
| 2017 10 | 775.231,99 | 30,3 | 180.466,21 | -69,2 | -1.738.359,81 |
| 2017 9 | 2.513.591,80 | 471,1 | 2.073.477,12 | 199,8 | 1.675.189,42 |
| 2017 8 | 838.402,38 | 49,0 | 275.678,28 | -16,8 | -169.824,05 |
| 2017 7 | 1.008.226,43 | 47,5 | 324.667,11 | -20,0 | -252.719,96 |
| 2017 6 | 1.260.946,39 | 407,2 | 1.012.352,35 | 50,0 | 420.045,68 |
| 2017 5 | 840.900,71 | 76,1 | 363.300,04 | 1,0 | 7.971,77 |
| 2017 4 | 832.928,94 | 225,3 | 576.843,37 | 3,9 | 31.151,92 |