| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.185.656,88 | 0,3 | 3.381,20 | 19,3 | 192.050,19 |
| 2018 4 | 993.606,69 | 17,1 | 144.744,14 | -22,9 | -294.381,43 |
| 2018 3 | 1.287.988,12 | 37,8 | 353.015,92 | 25,3 | 260.035,02 |
| 2018 2 | 1.027.953,10 | 8,0 | 75.717,66 | 7,5 | 71.619,27 |
| 2018 1 | 956.333,83 | 15,4 | 127.329,38 | 4,4 | 39.875,78 |
| 2017 12 | 916.458,05 | 69,7 | 376.274,25 | -31,4 | -419.175,83 |
| 2017 11 | 1.335.633,88 | 31,3 | 318.306,95 | 11,7 | 139.574,72 |
| 2017 10 | 1.196.059,16 | 75,8 | 515.739,68 | 1,4 | 16.141,23 |
| 2017 9 | 1.179.917,93 | 107,4 | 610.945,27 | 1,1 | 13.061,61 |
| 2017 8 | 1.166.856,32 | -1,1 | -13.003,12 | 6,6 | 72.557,09 |
| 2017 7 | 1.094.299,23 | -4,5 | -51.404,68 | -16,0 | -208.783,13 |
| 2017 6 | 1.303.082,36 | 27,6 | 281.717,91 | 10,2 | 120.806,68 |
| 2017 5 | 1.182.275,68 | 23,7 | 226.420,71 | 39,3 | 333.413,13 |
| 2017 4 | 848.862,55 | 16,2 | 118.242,93 | -9,2 | -86.109,65 |