| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.773.184,12 | 26,7 | 373.907,99 | 33,6 | 446.113,89 |
| 2018 4 | 1.327.070,23 | 38,6 | 369.631,93 | -19,5 | -320.728,75 |
| 2018 3 | 1.647.798,98 | 43,5 | 499.120,20 | 41,2 | 481.103,00 |
| 2018 2 | 1.166.695,98 | -19,9 | -289.317,70 | -18,4 | -263.666,87 |
| 2018 1 | 1.430.362,85 | 17,9 | 216.920,05 | -8,5 | -132.427,96 |
| 2017 12 | 1.562.790,81 | 28,9 | 350.191,31 | -33,9 | -802.663,19 |
| 2017 11 | 2.365.454,00 | 24,7 | 469.219,91 | 20,0 | 394.488,06 |
| 2017 10 | 1.970.965,94 | 50,8 | 664.075,41 | 39,3 | 556.450,51 |
| 2017 9 | 1.414.515,43 | 17,2 | 207.340,13 | 39,8 | 402.809,98 |
| 2017 8 | 1.011.705,45 | -10,3 | -115.654,06 | -55,7 | -1.271.960,79 |
| 2017 7 | 2.283.666,24 | 43,0 | 686.113,91 | 64,6 | 895.992,62 |
| 2017 6 | 1.387.673,62 | -14,1 | -227.446,10 | -0,8 | -11.602,51 |
| 2017 5 | 1.399.276,13 | 7,9 | 102.498,37 | 46,2 | 441.837,83 |
| 2017 4 | 957.438,30 | -36,0 | -539.326,35 | -16,7 | -191.240,48 |