| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.125.065,84 | -5,7 | -68.422,58 | 11,7 | 117.385,09 |
| 2018 4 | 1.007.680,75 | -24,2 | -320.840,62 | -13,0 | -150.292,57 |
| 2018 3 | 1.157.973,32 | -13,5 | -180.118,14 | 5,7 | 62.726,45 |
| 2018 2 | 1.095.246,87 | -28,2 | -431.023,03 | -20,3 | -278.063,35 |
| 2018 1 | 1.373.310,22 | -7,6 | -112.309,20 | 70,4 | 567.223,01 |
| 2017 12 | 806.087,21 | 25,8 | 165.217,52 | -34,2 | -419.235,33 |
| 2017 11 | 1.225.322,54 | 27,2 | 261.799,03 | 2,8 | 32.895,42 |
| 2017 10 | 1.192.427,12 | 4,6 | 52.846,43 | -22,4 | -344.558,89 |
| 2017 9 | 1.536.986,01 | 26,6 | 322.819,42 | 0,0 | -416,83 |
| 2017 8 | 1.537.402,84 | 78,9 | 677.836,46 | 56,3 | 553.519,56 |
| 2017 7 | 983.883,28 | -2,6 | -26.588,13 | -11,8 | -131.623,26 |
| 2017 6 | 1.115.506,54 | 12,0 | 119.044,32 | -6,5 | -77.981,88 |
| 2017 5 | 1.193.488,42 | -1,8 | -21.914,23 | -10,2 | -135.032,95 |
| 2017 4 | 1.328.521,37 | -12,2 | -184.327,77 | -0,7 | -9.570,09 |