| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.419.977,25 | 58,0 | 521.212,33 | -5,6 | -84.917,63 |
| 2018 4 | 1.504.894,88 | 203,5 | 1.009.068,33 | -36,5 | -863.594,29 |
| 2018 3 | 2.368.489,17 | 6,7 | 149.465,80 | 43,5 | 717.866,76 |
| 2018 2 | 1.650.622,41 | 149,6 | 989.387,09 | 1,7 | 27.948,50 |
| 2018 1 | 1.622.673,91 | 244,5 | 1.151.582,79 | 94,2 | 787.190,92 |
| 2017 12 | 835.482,99 | -10,0 | -93.070,51 | -48,2 | -775.760,20 |
| 2017 11 | 1.611.243,19 | 278,4 | 1.185.385,48 | 96,9 | 793.086,00 |
| 2017 10 | 818.157,19 | -14,2 | -135.829,83 | -56,5 | -1.063.965,95 |
| 2017 9 | 1.882.123,14 | 222,9 | 1.299.216,55 | 47,2 | 603.438,60 |
| 2017 8 | 1.278.684,54 | 117,0 | 689.360,22 | 16,6 | 182.128,55 |
| 2017 7 | 1.096.555,99 | 100,0 | 548.230,37 | 2,5 | 26.999,98 |
| 2017 6 | 1.069.556,01 | -0,9 | -9.566,02 | 19,0 | 170.791,09 |
| 2017 5 | 898.764,92 | 58,1 | 330.185,69 | 81,3 | 402.938,37 |
| 2017 4 | 495.826,55 | -91,7 | -5.464.034,95 | -77,7 | -1.723.196,82 |